Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 800 Old Franklin Turnpike Rocky Mount, VA 24151 |
Lowe's sign supplies (plywood) | John D Hinkell | 07/10/2019 | $ 18.64 |
| Phil, Molder 1200 Pigg River Rd Glade Hill, VA 24092 |
construct sign frames | John Hinkell | 07/11/2019 | $ 50.00 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
Social Media | John Hinkell | 08/10/2019 | $ 7.45 |
| Vistaprint 275 Wyman Street Waltham, MA 02451-1200 |
post cards | John Hinkell | 08/29/2019 | $ 80.14 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
