Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SML SIGNS & MORE 400 SCRUGGS ROAD SUITE 700 MONETA, VA 24121 |
Signage | Kent Robey | 04/02/2019 | $ 29.30 |
| K & K SIGNS 5337 E. LYNCHBURG SALEM TPKE BEDFORD, VA 24523 |
3 x 5 Banner | Kent Robey | 04/03/2019 | $ 60.00 |
| LOWE'S HOME CENTER, LLC 1820 EAST LYNCHBURG SALEM BEDFORD, VA 24523 |
SIGNAGE HARDWARE | Kent Robey | 04/04/2019 | $ 51.48 |
| SML SIGNS & MORE 400 SCRUGGS ROAD SUITE 700 MONETA, VA 24121 |
Signage | Kent Robey | 04/04/2019 | $ 41.80 |
| MONETA FARM & HOME CENTER 11739 MONETA ROAD MONETA, VA 24121 |
SIGN MOUNTING SUPPLIES | Kent Robey | 04/05/2019 | $ 317.97 |
| MONETA FARM & HOME CENTER 11739 MONETA ROAD MONETA, VA 24121 |
SIGN MOUNTING SUPPLIES | Kent Robey | 04/06/2019 | $ 77.91 |
| LOWE'S HOME CENTER, LLC 1820 EAST LYNCHBURG SALEM BEDFORD, VA 24523 |
SIGNAGE HARDWARE | Kent Robey | 04/11/2019 | $ 44.79 |
| Olde Liberty Station 515 Bedford Ave Bedford, VA 24523 |
Team Meeting Meal | Kent Robey | 04/25/2019 | $ 28.29 |
| SSC Bedford Cooperative Inc 1053 Independence Blvd Bedford, VA 24523 |
Sign supplies | Kent Robey | 04/26/2019 | $ 92.01 |
| Burns & Associates, LLC PO Box 1054 Swansea, SC 29160 |
Domain and web site service | Jeanne Willis | 04/29/2019 | $ 704.88 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
