Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. Box 580435 Charlotte, NC 28258 |
Items for Pig & Pearl Event | C Collins | 10/04/2017 | $ 407.26 |
| Front Royal Lions Club 3 Morain St Front Royal, VA 22630 |
Football Ad | C Collins | 10/04/2017 | $ 75.00 |
| Winchester Printers 212 Independence Rd Winchester, VA 22602 |
Mailings for fundraiser | C Collins | 10/04/2017 | $ 599.07 |
| Town of Stephens City 1033 Locust St Stephens City, VA 22655 |
Rental Fee for Park Meet & Great | C Collins | 10/22/2017 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
