Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2910 District Ave. Fairfax, VA 22031 |
T-Shirts | Lennon Counts | 08/16/2018 | $ 189.05 |
| Jonesy's Sign and Shirt Apparel 231 Old School Rd Wytheville, VA 24382 |
Yard Signs | Lennon Counts | 08/21/2018 | $ 895.00 |
| Rural King 1480 E. Main St. Wytheville, VA 24382 |
Tee Posts for Signs | Lennon Counts | 08/21/2018 | $ 75.59 |
| Rural King 1480 E. Main St. Wytheville, VA 24382 |
Tee Posts for Signs | Lennon Counts | 08/25/2018 | $ 83.61 |
| DiscountMugs 12610 N.W.115 Ave. 200 Miami, FL 33178 |
Ink Pens | Lennon Counts | 08/27/2018 | $ 165.00 |
| Jonesy's Sign and Shirt Apparel 231 Old School Rd Wytheville, VA 24382 |
Bumper Stickers | Lennon Counts | 08/29/2018 | $ 150.00 |
| Wordsprint P.O. Box 544 Wytheville, VA 24382 |
Football Schedules | Lennon Counts | 08/29/2018 | $ 181.12 |
| Brewer, Terry 860 Gap of the Ridge Rd. Rural Retreat, VA 24368 |
Car Magnets | Lennon Counts | 08/30/2018 | $ 40.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 08/31/2018
