Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Houff Feed and Fertilizer 97 Railside Drive Weyers Cave, VA 24486 |
Helium for balloons | Pam Carter | 09/22/2017 | $ 181.01 |
| Build A Sign 11525B Stone Hollow Drive Austin, TX 78758 |
large signs | Pam Carter | 09/26/2017 | $ 588.91 |
| WalMart Stores Richmond Road Staunton, VA 24401 |
Ties and helium for balloons | Pam Carter | 09/29/2017 | $ 31.56 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
