Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 119 Piney Forest Road Danville, VA 24540 |
Fence Post | Charles Crumpler | 06/10/2019 | $ 8.82 |
| A.G.E. Graphics 678 Collins Road Little Hawking, OH 45742 |
Signs | Charles Crumpler | 06/11/2019 | $ 985.00 |
| NATIONAL PEN 342 SHELBYVILLE MILLS ROAD SHELBYVILLE, TN 27160-0189 |
Pens | Charles Crumpler | 06/13/2019 | $ 152.00 |
| Tractor Supply 119 Piney Forest Road Danville, VA 24540 |
Fence Post | Charles Crumpler | 06/18/2019 | $ 88.24 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Business Cards and other Material | Charles Crumplet | 06/27/2019 | $ 143.89 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
