Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 1014 Charlotte, NC 28201 |
BB&T Bank Service Charge | Leonard William Millholland | 07/12/2019 | $ 3.00 |
| Fast Signs 1720 Valley Avenue Winchester, VA 22601 |
Coroplast signs various sizes quantities 12 and 10, also additional double sided signs quantity 20 Invoice # 34737 Paid check # 106 | Leonard William Millholland | 07/12/2019 | $ 1372.72 |
| BB&T PO Box 1014 Charlotte, NC 28201 |
Bank Service Charge for paper statements | Leonard William Millholland | 08/16/2019 | $ 3.00 |
| Fast Signs 1720 Valley Ave Winchester, VA 22601 |
Invoice 34961-Coroplast Signs QTY 12 size 72"x 36" Invoice 35038-Coroplast Signs QTY 30 various sizes Invoice 35115-Bumper Stickers QTY 45 Invoice 35153-Coroplast double and single sided signs various sizes QTY 31 | Leonard William Millholland | 08/16/2019 | $ 2398.51 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
