Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mid South Feeds 403 Market St. Alma, GA 31510 |
Dog Food | Todd Miller | 06/02/2017 | $ 300.00 |
| Treasurer of Virginia, Department of Game & Inland Fisheries 7870 Villa Park Drive Suite 400 (Villa Park 3) Henrico, VA 23228 |
Field Trial Permit | Todd Miller | 06/02/2017 | $ 25.00 |
| Wal-Mart 6819 Walton Ln Gloucester, VA 23061 |
Trophies | Todd Miller | 06/02/2017 | $ 272.06 |
| Bobby May Advertising Specialities 15054 Hurley Rd Hurley, VA 24620 |
Signs | H. Kirby Burch | 06/07/2017 | $ 2742.50 |
| Burch, Donna S 3140 McQuinn Rd Powhatan, VA 23139 |
Admin Support | H. Kirby Burch | 06/07/2017 | $ 188.75 |
| Thomas V. Smith, CPA P.O. Box 238 Goochland, VA 23063 |
IRS Report Preparation | H. Kirby Burch | 06/08/2017 | $ 750.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
