Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media 21 560 S. Winchester Blvd. Suite 500 San Jose, CA 95125 |
Web Support/Marketing | Deanna Stacy | 10/05/2015 | $ 500.00 |
| PCS Marketing Group , LLC 2534 Commerce Blvd. Cincinnati, OH 45241 |
Marketing | Deanna Stacy | 10/08/2015 | $ 192.92 |
| Connection Newspapers PO Box 1179 Alexandria, VA 22313 |
Ad | Deanna Stacy | 10/09/2015 | $ 374.03 |
| Walmart 6303 Richmond Highway Alexandria, VA 22306 |
Printer Ink | Deanna Stacy | 10/13/2015 | $ 50.85 |
| Connection Newspapers PO Box 1179 Alexandria, VA 22313 |
Ad | Deanna Stacy | 10/16/2015 | $ 748.06 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Football Schedules | Deanna Stacy | 10/19/2015 | $ 159.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
