Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KK's Printing 19400 Brandy Rd Brandy Station, VA 22714 |
Signs and stakes | Brandon Lillard | 06/03/2019 | $ 441.42 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Per Transaction Fees | Brandon Lillard | 06/13/2019 | $ 6.40 |
| USPS 53 Main St. Warrenton, VA 20186 |
PO Box Renewal | Brandon Lillard | 06/17/2019 | $ 118.00 |
| KK's Printing 19400 Brandy Rd Brandy Station, VA 22714 |
Signs | Brandon Lillard | 06/28/2019 | $ 583.57 |
| Madison County Athletic Boosters PO Box 603 Madison, VA 22727 |
Signage/sponsorship for charity event | Brandon Lillard | 06/28/2019 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
