Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal PO Box 5138 Timonium, MD 21094 |
Test Fee | Greg Granger | 02/29/2016 | $ 0.13 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
postcards | Greg Granger | 03/04/2016 | $ 466.40 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
support cards & business cards | Greg Granger | 03/11/2016 | $ 250.75 |
| United States Postal Service 425 N Boundary St Williamsburg, VA 23185 |
postage stamps | Greg Granger | 03/15/2016 | $ 196.00 |
| Oller Studios, Inc. 203 Green Springs Road Williamsburg, VA 23185 |
Design Services | Greg Granger | 03/18/2016 | $ 500.00 |
| Lee, Amy 306 Patriot Lane B Williamsburg, VA 23185 |
mailing supplies/envelopes | Greg Granger | 03/19/2016 | $ 60.40 |
| Pay Pal PO Box 5138 Timonium, MD 21094 |
Pay Pal Fee | Greg Granger | 03/20/2016 | $ 1.75 |
| United States Postal Service 425 N Boundary St Williamsburg, VA 23185 |
postage | Greg Granger | 03/25/2016 | $ 107.80 |
| Pay Pal PO Box 5138 Timonium, MD 21094 |
Pay Pal Fee | Greg Granger | 03/28/2016 | $ 1.75 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
