Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Printing | Greg Granger | 04/01/2016 | $ 960.00 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Printing | Greg Granger | 04/01/2016 | $ 190.31 |
| United States Postal Service 425 N Boundary St Williamsburg, VA 23185 |
postage | Greg Granger | 04/04/2016 | $ 392.00 |
| Pay Pal PO Box 5138 Timonium, MD 21094 |
Pay Pal Fee | Greg Granger | 04/09/2016 | $ 1.03 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
printing | Greg Granger | 04/11/2016 | $ 1205.00 |
| Virginia Gazette PO Box 100611 Atlanta, GA 30384 |
advertising | Greg Granger | 04/12/2016 | $ 1680.00 |
| Williamsburg Next Door Neighbor PO Box 5152 Williamsburg, VA 23188 |
advertising | Greg Granger | 04/13/2016 | $ 455.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
printing | Greg Granger | 04/15/2016 | $ 182.00 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
printing | Greg Granger | 04/19/2016 | $ 198.51 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
