Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiwanis Club of Abingdon, VA, Inc. P.O. Box 445 Abingdon, VA 24212 |
Booth fee for Plumb Alley Day | Ernie Braganza | 04/07/2018 | $ 65.00 |
| Emory Mercantile 31011 Oxford Ave. Emory, VA 24370 |
White poster board and red sharpie pen | Ernie Braganza | 04/18/2018 | $ 9.59 |
| Indoor Farms Greenhouse 28356 Hawthorne Dr. Meadowview, VA 24361 |
Plants for retiring Steering Committee members | Ernie Braganza | 04/19/2018 | $ 25.21 |
| Burke Print Shop 370 Trigg Street Abingdon, VA 24210 |
Printing flyers, envelopes, and making 75 copies | Ernie Braganza | 04/24/2018 | $ 391.62 |
| Jubilee House Retreat Center 822 E Main Street Abingdon, VA 24210 |
Rental of space for meeting | Ernie Braganza | 04/24/2018 | $ 100.00 |
| Shearer, Rees PO Box 117 Emory, VA 24327 |
Facebook advertising | Rees Shearer | 05/24/2018 | $ 40.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
