Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Free Lance Star Amelia st Fredericksburg, VA 22401 |
Advertising | Kyra | 10/08/2015 | $ 550.00 |
| Free Lance Star Amelia st Fredericksburg, VA 22401 |
Advertising | Kyra | 10/08/2015 | $ 250.00 |
| Illusions Wrap 8337 jefferson Davis Hwy Fredericksburg, VA 22407 |
Signs/cards | Kyra | 10/08/2015 | $ 236.93 |
| Free Lance Star Amelia st Fredericksburg, VA 22401 |
Advertising | Kyra | 10/12/2015 | $ 1605.00 |
| Illusions Wrap 8337 jefferson Davis Hwy Fredericksburg, VA 22407 |
Signs | Kyra | 10/14/2015 | $ 315.90 |
| Free Lance Star Amelia st Fredericksburg, VA 22401 |
Advertising | Kyra | 10/16/2015 | $ 1103.00 |
| Free Lance Star Amelia st Fredericksburg, VA 22401 |
Advertising | Kyra | 10/16/2015 | $ 647.00 |
| Oriental Trading Customer 4206 South 108th st omaha, NE 68137 |
Event supplies | Kyra | 10/16/2015 | $ 70.93 |
| Suntrust Bank Courthouse Road Spotsylvania, VA 22553 |
Bank Service Fee | Kyra | 10/16/2015 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
