Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 916 C West Atlantic St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 07/02/2019 | $ 31.54 |
| Brink Backyard Graphics 4171 Brink Rd Emporia, VA 23847 |
Banner | JoAnne S. Conner | 07/04/2019 | $ 84.24 |
| Brink Backyard Graphics 4171 Brink Rd Emporia, VA 23847 |
Banners | JoAnne S. Conner | 07/07/2019 | $ 294.84 |
| UPS Store 916 C West Atlantic St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 07/09/2019 | $ 53.26 |
| Ogburn Signs 303 School St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 07/10/2019 | $ 200.07 |
| Lowe’s 1600 Julian Allsbrook Hwy Roanoke Rapids, NC 27870 |
Sign supplies | JoAnne S. Conner | 07/14/2019 | $ 114.59 |
| Walmart 303 Market Dr. Emporia, VA 23847 |
Office supplies | JoAnne S. Conner | 07/14/2019 | $ 16.97 |
| Thorpe’s Whole Home Store 654 Courtland Rd. Emporia, VA 23847 |
Shirts | JoAnne S. Conner | 07/16/2019 | $ 75.28 |
| Brink Backyard Graphics 4171 Brink Rd Emporia, VA 23847 |
Banners/magnets | JoAnne S. Conner | 07/21/2019 | $ 431.73 |
| PensXpress 1070 H Route 34 #196 Matawan, NJ 07747 |
Pens | JoAnne S. Conner | 07/24/2019 | $ 180.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
