Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
32/48 Signs | Rob Thompson | 09/28/2015 | $ 153.91 |
| USPS Genito Station Midlothina, VA 23112 |
Postage for Reception Invitations | Rob Thompson | 09/28/2015 | $ 147.00 |
| Lowes Rt 360 Midlothian, VA 23112 |
Metal Stakes for Signs | Rob Thompson | 09/30/2015 | $ 101.25 |
| Wells Fargo Bank 13505 Harbor Pointe Midlothian, VA 23112 |
Monthly Service Charge for August and September and 3 counter check (1 dollar each) | Jeff Sagester | 09/30/2015 | $ 31.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
