Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Jennifer 6055 Marineview Road KING GEORGE, VA 22485 |
Reimbursement for Farmers Market Fee, Dog Biscuits and Gift Basket | Terence Collins | 07/01/2019 | $ 92.42 |
| Family Dollar 10408 James Madison Pkwy King George, VA 22485 |
American Flags for signs | Terence Collins | 07/01/2019 | $ 23.69 |
| L.R. Signs LLC 8755 Dahlgren Rd. KING GEORGE, VA 22485 |
Yard Signs | Terence Collins | 07/03/2019 | $ 590.73 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fan and hardware to setup for Farmers Market | Terence Collins | 07/08/2019 | $ 132.76 |
| This and That 1320 Carl D Silver Pkwy Suite 200 Fredericksburg, VA 22401 |
Table Cloths | Terence Collins | 07/08/2019 | $ 22.09 |
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Yard Signs | Terence Collins | 07/11/2019 | $ 463.32 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Lumber for Banners | Terence Collins | 07/11/2019 | $ 97.22 |
| Sassafras Publishing 5327 Spinnaker Lane King George, VA 22485 |
Ad in Hopyard Paper | Terence Collins | 07/12/2019 | $ 65.00 |
| U.S. Post Office 7993 Kings Hwy King George, VA 22485 |
P.O. Box Fee | Terence Collins | 07/12/2019 | $ 38.00 |
| WTVR 3301 West Broad St. Richmond, VA 23230 |
Consulting | Terence Collins | 07/16/2019 | $ 4600.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
