Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Augusta Co-op 1205 Richmond Road Staunton, VA 24401 |
sign posts | Pam Carter | 07/01/2017 | $ 63.70 |
| Daniels PO Box 368 Harrisonburg, VA 22803 |
T shirts | Randy Metje | 07/07/2017 | $ 219.07 |
| Augusta Co Fair PO Box 590 Verona, VA 24482 |
Augusta Co Fair exhibit space | Pam Carter | 07/11/2017 | $ 215.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Palm cards | Pam Carter | 07/17/2017 | $ 237.38 |
| Lowe's 1028 Richmond Road Staunton, VA 24401 |
Sign accessories | Pam Carter | 07/29/2017 | $ 40.39 |
| 4Imprint 101 Commerce Street Oshkosh, WI 54901 |
Balloons | Pam Carter | 07/31/2017 | $ 266.43 |
| Amazon 1516 2nd Ave Seattle, WA 98101 |
Popcorn for Fair | Pam Carter | 07/31/2017 | $ 49.40 |
| Jo Ann Fabric Stores 1774 Rio Hill Center Charlottesville, VA 22901 |
Fabric material for fair booth | Pam Carter | 07/31/2017 | $ 8.44 |
| Central Virginia Rental 708 Richmond Road Staunton, VA 24401 |
tables and chairs for fair | Pam Carter | 08/01/2017 | $ 186.89 |
| The Party Starts Here 200 Zan Road Charlottesville, VA 22901 |
fair supplies | Pam Carter | 08/01/2017 | $ 10.38 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
