Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Printing services | Greg Granger | 05/02/2016 | $ 2058.39 |
| WMBG, Inc. 1005 Richmond Road Williamsburg, VA 23185 |
Radio ads | Greg Granger | 05/02/2016 | $ 210.00 |
| Colonial Sports, Inc. 344 Second Street Williamsburg, VA 23185 |
Shirts | Greg Granger | 05/05/2016 | $ 159.00 |
| Fine Signs & Graphics 5682 Mooretown Road Williamsburg, VA 23188 |
Signage | Greg Granger | 05/06/2016 | $ 360.00 |
| Williamsburg Event Rentals 4403 Ironbound Road Williamsburg, VA, VA 23188 |
Tent Rental | Greg Granger | 05/09/2016 | $ 726.76 |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Advetrising | Greg Granger | 06/01/2016 | $ 1238.35 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/22/2016 - 06/10/2016
