Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BalloonFast 115A Industrial Loop Staten Island, NY 10309 |
Balloons | Cheryl B. "Sherry" Pierson | 10/01/2015 | $ 198.00 |
| Northern Neck News P.O. Box 8 Warsaw, VA 22572 |
Advertisement | Cheryl B. "Sherry" Pierson | 10/01/2015 | $ 164.00 |
| WNNT P.O. Box Warsaw, VA 22572 |
Radio Ad | Cheryl B. "Sherry" Pierson | 10/16/2015 | $ 741.00 |
| WRAR P.O. Box Tappahannock, VA 22560 |
Radio Ads | Cheryl B. "Sherry" Pierson | 10/16/2015 | $ 741.00 |
| Willow Stitch 530 Suggetts Point Road Warsaw, VA 22572 |
T-Shirts | Cheryl B. "Sherry" Pierson | 10/19/2015 | $ 284.31 |
| Design Printing & Apparel 589 Main Street Warsaw, VA 22572 |
Flyer | Cheryl B. "Sherry" Pierson | 10/20/2015 | $ 103.19 |
| Hamblin, Faron 315 Morgan Lane Warsaw, VA 22572 |
Entertainment for Fundrais3er | Cheryl B. "Sherry" Pierson | 10/20/2015 | $ 100.00 |
| Julie Stanley @ Home Printing 116 Little Creek Road Warsaw, VA 22572 |
Banner/Campaign Stickers | Cheryl B. "Sherry" Pierson | 10/20/2015 | $ 205.34 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
