Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| This and That 1320 Carl D Silver Pkwy Suite 200 Fredericksburg, VA 22401 |
Tablecloth for KG Home Show | Terence Collins | 02/24/2019 | $ 17.88 |
| Tractor Supply 11481 Kings Hwy KING GEORGE, VA 22485 |
Lumber & Supplies for Sign Frames | Terence Collins | 02/25/2019 | $ 432.77 |
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Bumper Stickers and Campaign Buttons | Terence Collins | 02/26/2019 | $ 415.94 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Lumber & Supplies for Sign Frames | Terence Collins | 02/26/2019 | $ 179.41 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies for Sign Frames | Terence Collins | 02/28/2019 | $ 44.88 |
| Walmart 16375 Merchant Lane King George, VA 22485 |
Supplies for KG Home Show | Terence Collins | 03/04/2019 | $ 41.31 |
| L.R. Signs LLC 8755 Dahlgren Rd. KING GEORGE, VA 22485 |
Banners, Signs and Shirts | Terence Collins | 03/05/2019 | $ 5259.74 |
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Color Magnetic Business Cards | Terence Collins | 03/08/2019 | $ 167.43 |
| Collins, Terence 6055 Marineview Road KING GEORGE, VA 22485 |
Gas Reimbursement for Campaigning | Terence Collins | 03/11/2019 | $ 211.00 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Lumber for 4 x 8 Banners | Terence Collins | 03/14/2019 | $ 157.63 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
