Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Rack Cards & Door Hangers | Terence Collins | 06/19/2019 | $ 552.83 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Lumber for Banners | Terence Collins | 06/19/2019 | $ 131.36 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Equipment for Sign Maintenance | Terence Collins | 06/24/2019 | $ 162.14 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Hardware for Banners | Terence Collins | 06/28/2019 | $ 33.62 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
