Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arc3 Gases 3 Lockwood Drive Hampton, VA 23661 |
Helium tank | Penny Smith | 04/05/2019 | $ 151.58 |
| Dollar Tree 6569 Market Drive 382 Gloucester, VA 23061-5173 |
Supplies for Daffodil Festival | Penny Smith | 04/05/2019 | $ 4.21 |
| Sam's Club 12407 Jefferson Avenue Newport News, VA 23602 |
Supplies for Daffodil Festival | Penny Smith | 04/05/2019 | $ 85.18 |
| Allen, Cody 7275 Bray Road Hayes, VA 23072 |
signs | Penny Smith | 04/15/2019 | $ 32.00 |
| Warren for Sheriff P. O. Box 1782 Hayes, VA 23072 |
Sponsor fee - Golf Tournament | Penny Smith | 05/01/2019 | $ 250.00 |
| County Central Vacuum Systems, LLC 8221 Little England Road Hayes, VA 23072 |
Advertising | Penny Smith | 05/19/2019 | $ 1100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
