Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vista Print.Com 275 Wyman St Waltham, MA 02451 |
Business cards | Florence G Bailey | 03/03/2016 | $ 58.47 |
Lowes Home Center 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Post for sign | Florence G Bailey | 03/25/2016 | $ 7.35 |
Vista Print.Com 275 Wyman St Waltham, MA 02451 |
Yard signs and 4' x 6' banners | Florence G Bailey | 03/25/2016 | $ 809.95 |
Lowes Home Center 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Posts for signs | Florence G Bailey | 03/26/2016 | $ 36.35 |
4 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016