Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJ What Need Address Martinsville, VA 24112 |
Music DJ services | John W. Cassell | 04/20/2019 | $ 200.00 |
| Dollar Tree #14050 17871 A.L. Philpott Hwy Ridgeway, VA 24148 |
(9) nine table covers for April 20th event | John W. Cassell | 04/20/2019 | $ 9.48 |
| Dollar Tree #6097 2710 Greensboro Road Martinsville, VA 24112 |
Balloons, napkins, table covers for April 20th event | John W. Cassell | 04/20/2019 | $ 11.58 |
| Food Lion #0430 2628 Greensboro Road Martinsville, VA 24112 |
Drinks, foam cups, and ice for April 20th event | John W. Cassell | 04/20/2019 | $ 48.83 |
| McDonald's #5574 2756 Greensboro Road Martinsville, VA 24112 |
(25) twenty-five chicken biscuits, gallon on tea, and a large mocha frappe for the volunteers helping out with the April 20th event | John W. Cassell | 04/20/2019 | $ 43.97 |
| Food Lion Store #2533 1101 Brookdale Road Martinsville, VA 24112 |
Cake mix, freezer bags, foil, jello pudding mix, baking spray, and shrink wrap. | John W. Cassell | 04/22/2019 | $ 61.88 |
| Henry County Parks & Recreation 3300 Kings Mountain Road 203 Martinsville, VA 24112 |
SmithRiver Festival Vendor Fee | John W. Cassell | 04/23/2019 | $ 250.00 |
| National Pen Company 12121 Scripps Summit Drive San Diego, CA 92131 |
500 custom made pens | John W. Cassell | 04/26/2019 | $ 195.00 |
| Fieldale Heritage Inc. P.O. Box 590 Fieldale, VA 24089 |
Fieldale Festival booth fee | John W. Cassell | 04/29/2019 | $ 30.00 |
| Vista Print 275 Wyman Street Waltham, ME 02451 |
Purchased 1000 5" x 7" postcards - premium glossy front | John W. Cassell | 04/30/2019 | $ 111.73 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
