Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Billboard Design: Invoice #128 | Robert Smith | 04/11/2016 | $ 150.00 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Door hanger production | Robert Smith | 04/11/2016 | $ 523.18 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Printing Services: Invoice #127 | Robert Smith | 04/12/2016 | $ 194.00 |
| Historic Aberdeen Foundation 55-57 Mary Peake Blvd Hampton, VA 23666 |
Community breakfast tickets (10) | Robert Smith | 04/12/2016 | $ 100.00 |
| Peninsula Data Services Center 610 Thimble Shoals Blvd Suite 102-A Newport News, VA 23606 |
Mailer production | Robert Smith | 04/12/2016 | $ 679.04 |
| Peninsula Data Services Center 610 Thimble Shoals Blvd Suite 102-A Newport News, VA 23606 |
Printing of Postcard/mailer | Robert Smith | 04/12/2016 | $ 982.00 |
| Postmaster 1062 W. Mercury Blvd Hampton, VA 23666 |
Bulk mailing postage | Robert Smith | 04/12/2016 | $ 3021.19 |
| BJ's Wholesale 2000 Power Plant Parkway Hampton, VA 23666 |
Printer ink cartridges | Robert Smith | 04/18/2016 | $ 157.92 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
