Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Lumber & Supplies for Banners | Terence Collins | 04/17/2019 | $ 112.45 |
| Home Depot 1201 Gateway Blvd. Fredericksburg, VA 22407 |
Equipment for Sign Maintenance | Terence Collins | 04/22/2019 | $ 345.38 |
| L.R. Signs LLC 8755 Dahlgren Rd. KING GEORGE, VA 22485 |
Banners, Yard Signs & Stands | Terence Collins | 04/24/2019 | $ 2521.94 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Lumber & Supplies for Banners | Terence Collins | 04/27/2019 | $ 78.82 |
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Rack Cards & Business Cards | Terence Collins | 05/07/2019 | $ 599.16 |
| Food Lion 8149 Kings Hwy King George, VA 22485 |
Dog Treats for Door to Door visits | Terence Collins | 05/07/2019 | $ 9.45 |
| Walmart 16375 Merchant Lane King George, VA 22485 |
Bottles of Water for giveaways | Terence Collins | 05/07/2019 | $ 125.19 |
| Advance Auto 5458 James Madison Pkwy King George, VA 22485 |
Hardware for Signs and Banners | Terence Collins | 05/09/2019 | $ 13.66 |
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Water Bottle Labels | Terence Collins | 05/10/2019 | $ 394.88 |
| At Home 3655 Plank Road Fredericksburg, VA 22407 |
Table for Events | Terence Collins | 05/13/2019 | $ 102.66 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
