Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing services for Think Local Signs | Scott Sayre | 01/05/2017 | $ 199.00 |
| Sayre, Scott 45 Natural Bridge School Road Natural Bridge Station, VA 24579 |
Reimbursement for payment to James Allen Printing for Certificate of Appreciation Paid on 30 December 2016 | Albert Tucker | 01/05/2017 | $ 11.58 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing services for meeting handouts for February meeting | Albert Tucker | 01/20/2017 | $ 25.27 |
| The Robinson Agency 1946 Kensington High Street Lilburn, GA 30047-2524 |
2017 Gala expense Fee to Carol Swain through management company(partial) for speaking. | Scott Sayre | 01/26/2017 | $ 1050.00 |
| Pack & Mail 449 East Nelson Street Lexington, VA 24450 |
Fax Transmittal to Robinson Agency for Carol Swain contract | Albert Tucker | 01/27/2017 | $ 4.00 |
| Stonebridge Properties PO Box 52 Natural Bridge Station, VA 24579 |
Refreshments and setups for district meeting | Albert Tucker | 02/03/2017 | $ 50.00 |
| Gates, Sandy 2847 Country Club Road Troutville, VA 24175 |
Reimbursement to committee secretary for purchase of stamps from the US Post Office at Fincastle VA 223 South Roanoke Street Fincastle, VE 24090 | Albert Tucker | 02/04/2017 | $ 18.80 |
| Cornerstone Payment Systems 15941 Red Hill Ave Suite 100 Tustin, CA 92780 |
Purchase Portable Credit Card Reader | Albert Tucker | 02/10/2017 | $ 74.00 |
| TSYS 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Test transaction with online credit card system | Albert Tucker | 02/10/2017 | $ 0.10 |
| Gates, Sandy 2847 Country Club Road Troutville, VA 24175 |
Reimburse committee secretary for purchase of stamps from US Post Office Fincastle 223 South Roanoke Street Fincastle VA 24090 | Albert Tucker | 02/19/2017 | $ 18.62 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
