Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nokesville-Bristow Puritans/Friends Uniting Nokesville P.O. Box 461 Nokesville, VA 20182 |
Half Page Advertisement for Nokesville Day Parade program. | Glen Hill | 04/12/2019 | $ 100.00 |
| Dale City Civic Association P.O. Box 1822 Dale City, VA 22195 |
Full page Advertisement for Dale City 4th of July parade souvenir book. | Glen Hill | 04/29/2019 | $ 100.00 |
| Weisco Signs & Awards, Inc. 9073 Liberia Avenue Manassas, VA 20110 |
Trophies & signs for golf tournament. | Glen Hill | 05/10/2019 | $ 703.84 |
| Deem Printing, Co. 9052 Euclid Avenue Manassas, VA 20110 |
Production of Brochures | Glen Hill | 05/15/2019 | $ 946.58 |
| Dale City Civic Association P.O. Box 1822 Dale City, VA 22195 |
Family Fun Day Vendor Location. | Glen Hill | 05/16/2019 | $ 100.00 |
| Bull Run Golf Club 3520 James Madison Highway Haymarket, VA 20169 |
Golf Tournament Venue. | Glen Hill | 05/21/2019 | $ 6300.00 |
| Hill, Glendell 15938 Spyglass Hill Loop Gainesville, VA 20155 |
Reimbursement for purchase of: TV, golf clubs, golf balls, water, snacks & giveaways for golfers. | Glen Hill | 05/24/2019 | $ 1120.18 |
| EventBrite 155 5th Street 7th Floor San Francisco, CA 94103 |
Processing fees for Eventbrite. | Glen Hill | 05/25/2019 | $ 239.28 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
