Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGE Grapics 52231 State Route 248 Long Bottom, OH 45743 |
Yard Signs | Phillip Scott | 05/03/2019 | $ 340.00 |
| Spotsylvania Parks and Rec 10910 Leavells Rd Fredericksburg, VA 22407 |
Rental of community center | Phillip Scott | 05/08/2019 | $ 50.00 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Supplies for Meet and Greet | Phillip Scott | 05/15/2019 | $ 36.99 |
| AC Moore Central Park Fredericksburg, VA 22401 |
Face paint for meet and greet | Phillip Scott | 05/16/2019 | $ 14.22 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies for meet and greet | Phillip Scott | 05/16/2019 | $ 22.47 |
| BJs 3985 Plank Rd Fredericksburg, VA 22407 |
Food for meet and greet | Phillip Scott | 05/17/2019 | $ 14.33 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Flyers/handouts | Phillip Scott | 05/17/2019 | $ 68.86 |
| Pifer Bros. BBQ Company 451 Central Rd Fredericksburg, VA 22401 |
Food for meet and greet | Phillip Scott | 05/18/2019 | $ 123.60 |
| AGE Grapics 52231 State Route 248 Long Bottom, OH 45743 |
Banners | Phillip Scott | 05/21/2019 | $ 175.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
