Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Stakes for Yard Signs Vehicle Magnets | Terence Collins | 07/18/2019 | $ 215.87 |
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
2' x 3' Full Color Sign | Terence Collins | 07/22/2019 | $ 26.33 |
| American Business Card Co. 10051 Kings Hwy KING GEORGE, VA 22485 |
Bumper Stickers | Terence Collins | 07/24/2019 | $ 63.18 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Lumber for Banners | Terence Collins | 07/26/2019 | $ 111.41 |
| Tractor Supply 11481 Kings Hwy KING GEORGE, VA 22485 |
Post for Signs | Terence Collins | 07/26/2019 | $ 28.67 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Hardware for Banners | Terence Collins | 07/28/2019 | $ 9.85 |
| King George Fall Festival P.O. Box 923 King George, VA 22485 |
Ad, Booth and Parade Fee | Terence Collins | 08/05/2019 | $ 300.00 |
| Home Depot 1201 Gateway Blvd. Fredericksburg, VA 22407 |
Batteries for Cordless Drill | Terence Collins | 08/12/2019 | $ 83.19 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Lumber for Banners | Terence Collins | 08/12/2019 | $ 33.49 |
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Deck Screws for Banners | Terence Collins | 08/21/2019 | $ 32.63 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
