Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingram, William V. 1301 Deercrest Lane Danville, VA 24541 |
Pay back for yard signs charged to Ingram Inv. Account | William V. Ingram | 06/05/2019 | $ 398.98 |
| PIP Printing 329 Riverview Drive Danville, VA 24541 |
Printing supplies | William V. Ingram | 06/13/2019 | $ 340.77 |
| Morgan, Tammy 241 Olde Shoppe Road Dry Fork, VA 24549 |
T-Shirts | William V. Ingram | 06/19/2019 | $ 218.00 |
| Airgas 1375 Goodyear Blvd Danville, VA 24541 |
Helium tank | William V. Ingram | 06/20/2019 | $ 104.48 |
| Trophy and Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | William V. Ingram | 06/20/2019 | $ 372.89 |
| Party Palooza 154 Arnett Blvd Danville, VA 24540 |
Balloons for kickoff | William V. Ingram | 06/21/2019 | $ 20.00 |
| Rubens Resturant 2350 Riverside Drive Danville, VA 24541 |
Hot dogs for kickoff | William V. Ingram | 06/21/2019 | $ 80.00 |
| Trophy and Sign Center 199 Sandy Court Danville, VA 24541 |
Sign | William V. Ingram | 06/21/2019 | $ 105.30 |
| Brosville School 195 Bulldog Lane Danville, VA 24541 |
Brosville School Rental | William V. Ingram | 06/22/2019 | $ 225.00 |
| Crawford, Billy 112 Schoolfield Drive Danville, VA 24541 |
Magic show for kickoff | William V. Ingram | 06/22/2019 | $ 200.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
