Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ICY, Designs 227 N Saragotga Street Suffolk, VA 23434 |
Web Support | Kerry Holmes | 07/05/2016 | $ 500.00 |
| UPrinting, Company 10932 Santa Monica Blvd. Los Angeles, CA 90025 |
Graphic Design services | Kerry Holmes | 07/20/2016 | $ 500.00 |
| UPrinting, Company 10932 Santa Monica Blvd. Los Angeles, CA 90025 |
Print materials | Kerry Holmes | 07/25/2016 | $ 1525.00 |
| ICY, Designs 227 N Saragotga Street Suffolk, VA 23434 |
Photography, web support | Kerry Holmes | 08/02/2016 | $ 900.00 |
| US, Postal Service 445 N Main Street Suffolk, VA 23434 |
Postage | Kerry Holmes | 08/02/2016 | $ 150.00 |
| WalMart, Inc. 1200 N Main Street Suffolk, VA 23434 |
TShirts | Kerry Holmes | 08/02/2016 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
