Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8877 Inkter Rd Taylor, MI 48180 |
on line fee not included on original invoice found in reconciling bank statement | John McLaughlin | 09/05/2015 | $ 1.30 |
| Half Price Banners.com 8130 Monticello Ter Shawnee, KS 66227 |
2 3x8 mesh banners | John McLaughlin | 09/07/2015 | $ 158.15 |
| OfficeMax 4531 S Laburnum Ave. Richmond, VA 23231 |
printer paper | John McLaughlin | 09/07/2015 | $ 6.32 |
| 4AllPromos 40 Main Street Centerbrook, CT 06409 |
250 buttons and 12 tee shirts | John McLaughlin | 09/12/2015 | $ 215.95 |
| Diamond Screen Graphics 4305 Sarellen Road Henrico, VA 23231 |
12 4'x4' signs | John McLaughlin | 09/12/2015 | $ 467.53 |
| OfficeMax 4531 S Laburnum Ave. Richmond, VA 23231 |
paper and ink cartridge | John McLaughlin | 09/16/2015 | $ 36.84 |
| Diamond Screen Graphics 4305 Sarellen Road Henrico, VA 23231 |
5 4x4 signs | John McLaughlin | 09/28/2015 | $ 194.81 |
| Daily Press Media Group P O Box 100611 Atlanta, GA 30384 |
7 advertisements in newspaper | John McLaughlin | 09/30/2015 | $ 3034.00 |
| New Kent Junior Woman's Club P O Box 83 Providence Forge, VA 23140 |
hole sponsor for golf tournament " fore the children" | John McLaughlin | 09/30/2015 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
