Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 15250-5620 |
Insurance Premium | Albert Tucker | 07/11/2016 | $ 694.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing July Handouts for District Meeting | Albert Tucker | 08/01/2016 | $ 8.42 |
| Horizons, LLC 237 Fox Runn Drive Lynchburg, VA 24503 |
Domain and Web Hosting | Albert Tucker | 08/02/2016 | $ 220.00 |
| Pack & Mail 449 East Nelson Street Lexington, VA 24450 |
Overnight Mail | Albert Tucker | 08/04/2016 | $ 41.96 |
| Amazon dot Com 410 Terry Ave N Seattle, WA 98109 |
Clipboards | Scott Sayre | 08/09/2016 | $ 53.49 |
| Amazon dot Com 410 Terry Ave N Seattle, WA 98109 |
Clipboards | Scott Sayre | 08/09/2016 | $ 106.98 |
| Quill dot Com 8500 Wyoming Ave N Brooklyn Park, MN 55445 |
Printer Paper | Scott Sayre | 08/09/2016 | $ 48.42 |
| Singletree Media PO Box 4743 Lynchburg, VA 24502 |
Domain, Media, and Web Hosting | Albert Tucker | 08/24/2016 | $ 597.50 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Handouts for District meeting | Albert Tucker | 09/12/2016 | $ 77.21 |
| Gates, Sandy 2847 Country Club Road Troutville, VA 24175 |
Reimbursement for USPS stamp purchase and CVS office supplies purchase | Albert Tucker | 09/12/2016 | $ 33.52 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
