Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henry County Parks & Recreation 3300 Kings Mountain Road 203 Martinsville, VA 24112 |
reserved the Jack Dalton Park Shelter | John W. Cassell | 04/02/2019 | $ 30.00 |
| Build A Sign.com 11525A StoneHollow Drive 100 Austin, TX 78758 |
(4) four 18" X 24" magnetic signs | John W. Cassell | 04/09/2019 | $ 98.09 |
| Self-Service Wholesale Kirkwood Street P.O. Box 277 Collinsville, VA 24078 |
purchased aluminum pan, serving tray, sandwich wrap, and paper bags | John W. Cassell | 04/16/2019 | $ 45.30 |
| Dollar Tree 239 Commonwealth Blvd. Martinsville, VA 24112 |
various store items | John W. Cassell | 04/18/2019 | $ 16.71 |
| Food Lion 1101 Brookdale Street Martinsville, VA 24112 |
various grocery items | John W. Cassell | 04/18/2019 | $ 151.58 |
| Sam's Club 215 Piedmont Place Danville, VA 24541 |
various food items | John W. Cassell | 04/18/2019 | $ 113.42 |
| Walmart 976 Commonwealth Blvd Martinsville, VA 24112 |
various food items | John W. Cassell | 04/18/2019 | $ 97.31 |
| Flowers Baking Company of Lynchburg, LLC 3450 Virginia Avenue Collinsville, VA 24078 |
(200) Hotdog buns and (120) dinner rolls for April 20th event | John W. Cassell | 04/19/2019 | $ 37.11 |
| Kroger 240 Commonwealth Blvd Martinsville, VA 24112 |
paper clips, envelopes, and (12) case of drinks | John W. Cassell | 04/19/2019 | $ 41.09 |
| Self-Service Wholesale Kirkwood Street P.O. Box 277 Collinsville, VA 24078 |
(2) two cases of hot dogs; (2) two containers of chili; foil, disposable gloves, and disposable forks | John W. Cassell | 04/19/2019 | $ 87.54 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019