Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amelia Fair Association PO Box 451 Amelia, VA 23002 |
fair booth | Laura Walsh | 07/02/2019 | $ 150.00 |
| Digimagination, LLC DBA eSigns.com 7729 Lochlin Dr Brighton, MI 48116 |
banners | Laura Walsh | 07/08/2019 | $ 152.91 |
| Vistaprint 275 Wyman ST Waltham, MA 02451 |
brochures | Laura Walsh | 07/08/2019 | $ 409.87 |
| Digimagination, LLC DBA eSigns.com 7729 Lochlin Dr Brighton, MI 48116 |
signs | Laura Walsh | 07/18/2019 | $ 764.91 |
| Digimagination, LLC DBA eSigns.com 7729 Lochlin Dr Brighton, MI 48116 |
Banners | Laura Walsh | 08/09/2019 | $ 129.55 |
| Amelia County High School 8500 Otterburn Rd Amelia, VA 23002 |
banner for football field | Laura Walsh | 08/15/2019 | $ 200.00 |
| Superior Promos INC 3044 Ocean Ave Brooklyn, NY 11235 |
Pens | Laura Walsh | 08/20/2019 | $ 390.19 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
