Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brink Backyard Graphics 4171 Brink Rd Emporia, VA 23847 |
Magnetic car signs | JoAnne S. Conner | 05/12/2019 | $ 210.60 |
| UPS Store 916 C West Atlantic St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 05/24/2019 | $ 204.88 |
| Brink Backyard Graphics 4171 Brink Rd Emporia, VA 23847 |
Banner for Parade | JoAnne S. Conner | 05/29/2019 | $ 84.24 |
| Conner, Ed 425 Riverview Rd Emporia, VA 23847 |
Reimbursement for candy | JoAnne S. Conner | 05/29/2019 | $ 25.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
