Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy Printing 60 West Mercury Blvd Hampton, VA 23669 |
direct mailing | Jennifer Stanton | 09/01/2015 | $ 3280.09 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
signs, shirts, stickers etc | Jennifer Stanton | 09/02/2015 | $ 1261.90 |
| Copy Connection 236 E Main Street Norfolk, VA 23510 |
copies | Jennifer Stanton | 09/04/2015 | $ 31.80 |
| Times Publishing Main Street Smithfield, VA 23430 |
ad in Smithfield Times County Fair Flyer | Jennifer Stanton | 09/08/2015 | $ 785.00 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
WePay processing fee | Jennifer Stanton | 09/08/2015 | $ 42.37 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
wepay processing fees | Jennifer | 09/09/2015 | $ 16.40 |
| Howlett, Bobby 327 Bute Street Norfolk, VA 23510 |
food/services for fundraiser | Jennifer Stanton | 09/10/2015 | $ 64.00 |
| Copy Connection 236 E Main Street Norfolk, VA 23510 |
handouts/palm cards | Jennifer Stanton | 09/11/2015 | $ 84.80 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
WePay processing fees | Jennifer Stanton | 09/13/2015 | $ 6.62 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
wepay processing fees | Jennifer Stanton | 09/15/2015 | $ 8.20 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
