Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SOUTHERN STATES CULPEPER 15297 BRANDY RD CULPEPER, VA 22701 |
gas | Marshall Keene | 09/01/2017 | $ 20.00 |
Subway 13657 Beverly Ford Rd Elkwood, VA 22718 |
food tailgate cchs | Marshall Keene | 09/05/2017 | $ 105.41 |
KK's Printing 19400 Brandy Road Brandy Station, VA 22714 |
signs | Marshall Keene | 09/08/2017 | $ 252.72 |
LOWES 15150 MONTANOUS DR CULPEPER, VA 22701 |
Sign materials | Marshall Keene | 09/29/2017 | $ 8.55 |
4 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017