Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominoes PIzza 2606 Jeff Davis Highway Stafford, VA 22554 |
Food for meeting | D.P. Decatur | 07/02/2019 | $ 84.08 |
| Lowes 1330 Stafford Market Place Stafford, VA 22556 |
Zip Ties | D.P. Decatur | 07/02/2019 | $ 36.39 |
| Weis 2612 Jeff Davis HIghway Stafford, VA 22554 |
Drinks, plates | D.P. Decatur | 07/02/2019 | $ 20.61 |
| Heartland Embroidery 2072 Jefferson Davis Highway P.O. Box 189 Stafford, VA 22554 |
Decals for signs | D.P. Decatur | 07/11/2019 | $ 868.73 |
| Home Depot 305 Worth Ave Stafford, VA 22554 |
Sign Materials | D.P. Decatur | 07/12/2019 | $ 37.39 |
| Mumpower Sign Company 4257 Gate City Hwy Bristol, VA 24202 |
Signs | D.P. Decatur | 07/18/2019 | $ 1711.12 |
| Home Depot 305 Worth Ave Stafford, VA 22554 |
Sign Materials | D.P. Decatur | 07/23/2019 | $ 88.03 |
| Vanuch, Crystal 1535 Garrisonville Rd Stafford, VA 22556 |
Ice Cream Social Event | D.P. Decatur | 07/24/2019 | $ 150.00 |
| Lowes 299 Banks Ford Parkway Fredericksburg, VA 22406 |
Sign Materials | D.P. Decatur | 07/25/2019 | $ 167.20 |
| Lowes 299 Banks Ford Parkway Fredericksburg, VA 22406 |
Sign Materials | D.P. Decatur | 07/26/2019 | $ 374.13 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
