Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorpe’s Whole Home Store 654 Courtland Rd. Emporia, VA 23847 |
Shirts | JoAnne S. Conner | 05/31/2019 | $ 65.54 |
| Thorpe’s Whole Home Store 654 Courtland Rd. Emporia, VA 23847 |
Shirts | JoAnne S. Conner | 06/03/2019 | $ 95.55 |
| Brink Backyard Graphics 4171 Brink Rd Emporia, VA 23847 |
Yard Signs | JoAnne S. Conner | 06/12/2019 | $ 2053.35 |
| Lowe’s 1600 Julian Allsbrook Hwy Roanoke Rapids, NC 27870 |
Sign supplies | JoAnne S. Conner | 06/21/2019 | $ 56.06 |
| Lowe’s 1600 Julian Allsbrook Hwy Roanoke Rapids, NC 27870 |
Sign supplies | JoAnne S. Conner | 06/26/2019 | $ 38.31 |
| UPS Store 916 C West Atlantic St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 06/26/2019 | $ 80.00 |
| Lowe’s 1600 Julian Allsbrook Hwy Roanoke Rapids, NC 27870 |
Sign supplies | JoAnne S. Conner | 06/28/2019 | $ 9.18 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
