Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Hardware for 4 x 8 Banners | Terence Collins | 03/14/2019 | $ 35.76 |
| Sheetz 17188 Owens Dr KING GEORGE, VA 22485 |
Gas | Terence Collins | 03/14/2019 | $ 41.26 |
| L.R. Signs LLC 8755 Dahlgren Rd. KING GEORGE, VA 22485 |
Vehicle Lettering | Terence Collins | 03/15/2019 | $ 368.55 |
| Walmart 16375 Merchant Lane King George, VA 22485 |
Sign Lights for 4 x 8 Banners | Terence Collins | 03/18/2019 | $ 67.14 |
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Business Cards | Terence Collins | 03/21/2019 | $ 73.71 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Hardware for 4 x 8 Banners | Terence Collins | 03/21/2019 | $ 26.82 |
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Vehicle Magnets | Terence Collins | 03/22/2019 | $ 263.25 |
| Walmart 16375 Merchant Lane King George, VA 22485 |
Lights for Banners | Terence Collins | 03/26/2019 | $ 75.53 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lumber for Banners | Terence Collins | 03/27/2019 | $ 86.56 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
