Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crossroads Country Market 800 Dare Road Yorktown, VA 23692 |
Sign Rental at Crossroads Market 11/4-11/6 | Candice D Kelley | 10/06/2018 | $ 60.00 |
| John-Henry Printing Inc. 5111 George Washington Hwy. Yorktown, VA 23692 |
2000 Rack Cards | Candice D Kelley | 10/08/2018 | $ 278.20 |
| John-Henry Printing Inc. 5111 George Washington Hwy. Yorktown, VA 23692 |
100 Yards Signs & Frames | Candice D Kelley | 10/08/2018 | $ 542.49 |
| John-Henry Printing Inc. 5111 George Washington Hwy. Yorktown, VA 23692 |
1 4x8 Sign | Candice D Kelley | 10/12/2018 | $ 278.20 |
| Lowes 300 Chatham Drive Newport News, VA 23602 |
3 Sign Posts | Linda Spruill | 10/12/2018 | $ 19.02 |
| The Home Depot 325 Chatham Drive Newport News, VA 23602 |
2 Sign Posts | Linda Spruill | 10/12/2018 | $ 7.59 |
| True Value 4914 Geo Wash Mem Hwy Grafton, VA 23692 |
3 Sign Posts | Linda Spruill | 10/12/2018 | $ 10.56 |
| The Home Depot 6700 Mooretown Road Williamsburg, VA 23188 |
1 Sign Post | Linda Spruill | 10/13/2018 | $ 4.79 |
| Lowes 300 Chatham Drive Newport News, VA 23602 |
2 Sign Posts | Linda Spruill | 10/15/2018 | $ 8.44 |
| John-Henry Printing Inc. 5111 George Washington Hwy. Yorktown, VA 23692 |
22,200 Mailer Cards | Candice D Kelley | 10/19/2018 | $ 2632.20 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
