Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 16375 Merchant Lane King George, VA 22485 |
Thank You Cards | Terence Collins | 04/01/2019 | $ 9.46 |
American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Buttons & Rack Cards | Terence Collins | 04/03/2019 | $ 358.02 |
L.R. Signs LLC 8755 Dahlgren Rd. KING GEORGE, VA 22485 |
25 4x8 Banners | Terence Collins | 04/03/2019 | $ 1684.80 |
Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Hardware for 4x8 Banners | Terence Collins | 04/04/2019 | $ 17.88 |
Walmart 16375 Merchant Lane King George, VA 22485 |
American Flags for Banners | Terence Collins | 04/05/2019 | $ 29.04 |
American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Bumper Stickers | Terence Collins | 04/08/2019 | $ 184.28 |
Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lumber & Supplies for Banners | Terence Collins | 04/08/2019 | $ 346.38 |
Walmart 16375 Merchant Lane King George, VA 22485 |
American Flags for Banners | Terence Collins | 04/09/2019 | $ 18.67 |
American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Remittance Envelopes for Donations | Terence Collins | 04/11/2019 | $ 205.34 |
American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Vehicle Magnets | Terence Collins | 04/12/2019 | $ 131.63 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2019 - 05/30/2019