Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe’s 1600 Julian Allsbrook Hwy Roanoke Rapids, NC 27870 |
Sign supplies | JoAnne S. Conner | 07/26/2019 | $ 38.18 |
| Lowe’s 1600 Julian Allsbrook Hwy Roanoke Rapids, NC 27870 |
Sign supplies | JoAnne S. Conner | 07/29/2019 | $ 19.86 |
| UPS Store 916 C West Atlantic St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 08/02/2019 | $ 1013.52 |
| Brink Backyard Graphics 4171 Brink Rd Emporia, VA 23847 |
Banners | JoAnne S. Conner | 08/03/2019 | $ 252.72 |
| Virginia Peanut Festival P.O. Box 201 Emporia, VA 23847 |
Peanut Festival Booth | JoAnne S. Conner | 08/13/2019 | $ 50.00 |
| Virginia Peanut Festival P.O. Box 201 Emporia, VA 23847 |
Ad | JoAnne S Conner | 08/15/2019 | $ 300.00 |
| Ogburn Signs 303 School St. Emporia, VA 23847 |
Printing | JoAnne S. Conner | 08/16/2019 | $ 363.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
