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 | 09/16/2015 | $ 3417.86 |
| Walgreens #7116 Western Branch Blvd Portsmouth, VA 23703 |
prints of pictures and enlargements for Fair | Jennifer Stanton | 09/16/2015 | $ 36.21 |
| Walmart 6259 College Drive Suffolk, VA 23435 |
balloons etc and candy for the County Fair (giveaways) | Jennifer Stanton | 09/16/2015 | $ 131.86 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
WePay processing fees | Jennifer Stanton | 09/16/2015 | $ 8.20 |
| Prime Media Productions, Inc. 20173 IOW Industrial Park Rd Smithfield, VA 23430 |
Production costs for commercial | Jennifer Stanton | 09/18/2015 | $ 450.00 |
| The Smithfield Times 228 Main Street Smithfield, VA 23431 |
ad in Smfd Times | Jennifer Stanton | 09/21/2015 | $ 152.00 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
photo stickers for large signs | Jennifer Stanton | 09/21/2015 | $ 237.81 |
| copy 236 E Main Street Norfolk, VA 23510 |
palm cards/ handouts | Jennifer Stanton | 09/25/2015 | $ 95.40 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
WePay processing fees | Jennifer Stanton | 09/25/2015 | $ 20.05 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
FaceBook advertising boost | Jennifer Stanton | 09/28/2015 | $ 25.12 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
