Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pens Company 12121 Scripps Summit Dr San Diego, CA 92131 |
500 Pacifica Ink Pens | Kathy Beverage | 06/10/2019 | $ 239.90 |
| Uline PO Box 88741 Chicago, IL 60680 |
7x3x12" purple bags | Kathy Beverage | 06/10/2019 | $ 52.07 |
| Beverage, Kathy S 3233 Strait Creek Rd Monterey, VA 24465 |
Candy, Shipping Labels, plastic bags, copy paper | Kathy Beverage | 06/20/2019 | $ 95.97 |
| Beverage, Kathy S 3233 Strait Creek Rd Monterey, VA 24465 |
Parade wagon decorations | Kathy Beverage | 06/20/2019 | $ 10.00 |
| The Recorder PO Box 10 Monterey, VA 24465 |
1/8 ad in Highland County Fair Guide | Kathy Beverage | 06/20/2019 | $ 40.00 |
| Beverage, Kathy S 3233 Strait Creek Rd Monterey, VA 24465 |
200 Hugs Drinks to distribute at July 4 Parade in Blue Grass | Kathy Beverage | 06/25/2019 | $ 30.72 |
| Beverage, Kathy S 3233 Strait Creek Rd Monterey, VA 24465 |
July 4 Parade - wagon decorations (flags/banners) | Kathy Beverage | 06/25/2019 | $ 15.94 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
