Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Freight charge for promotional items | Stephen Hersch | 07/01/2012 | $ 52.18 |
| Easton Enterprises, Inc. 350 Ranger Ave Unit C Brea, CA 92821 |
Freight charge for promotional items | Stephen Hersch | 07/02/2012 | $ 92.40 |
| Easton Enterprises, Inc. 350 Ranger Ave Unit C Brea, CA 92821 |
Supplies for Celebrate America event | Stephen Hersch | 07/02/2012 | $ 90.00 |
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109 |
Posters | Stephen Hersch | 07/02/2012 | $ 75.58 |
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109 |
Posters | Stephen Hersch | 07/02/2012 | $ 36.39 |
| General Party Rentals, Inc. 8505 Phoenix Dr Manassas, VA 20110 |
Outdoor exhibit equipment rental | Stephen Hersch | 07/02/2012 | $ 55.84 |
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109 |
Posters | Stephen Hersch | 07/03/2012 | $ 49.86 |
| FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109 |
Posters | Stephen Hersch | 07/03/2012 | $ 9.02 |
| JE Rice True Value 9124 Mathis Ave Manassas, VA 20110 |
Outdoor exhibit supplies | Stephen Hersch | 07/03/2012 | $ 38.05 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Outdoor display supplies | Stephen Hersch | 07/03/2012 | $ 29.39 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
