Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spectrum Printing and Marketing 4716 Virginia Beach Blvd Virginia Beach, VA 23462 |
Rack Cards | John Lockwood | 07/29/2019 | $ 280.36 |
| Proclaiming Grace Outreach 20051 Tabernacle Road Barhamsville, VA 23011 |
Fee for vendor space at Jenna Bash 8/3/19 | John Lockwood | 08/03/2019 | $ 25.00 |
| Lowes Home Centers, LLC 801 East Rochambeau Drive Williamsburg, VA 23188 |
Rope for installing banners | John Lockwood | 08/04/2019 | $ 3.47 |
| Tractor Supply 119 Norge Lane Williamsburg, VA 23188 |
t-posts for installing banners | John Lockwood | 08/04/2019 | $ 41.62 |
| Home Depot 6700 Mooretown Rd Williamsburg, VA 23188 |
Wood/hardware to install banners | John Lockwood | 08/31/2019 | $ 11.56 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
