Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A.D. Designs 1590 Hollow Log Dr Powhatan, VA 23139 |
promotional items | Rebecca Nunnally | 07/01/2019 | $ 442.26 |
| United States Postal Service 4195 Anderson Hwy Powhatan, VA 23139 |
postage stamps | Rebecca Nunnally | 07/01/2019 | $ 44.00 |
| Unity Community Church 3910 Old Buckingham Rd Powhatan, VA 23139 |
Golf tournament sponsorship | Brad Nunnally | 07/01/2019 | $ 100.00 |
| Walmart 1950 Anderson Hwy Powhatan, VA 23139 |
parade supplies | Rebecca Nunnally | 07/13/2019 | $ 21.90 |
| Tractor Supply Co. 2470 Anderson Hwy Powhatan, VA 23139 |
posts for signs | Brad Nunnally | 07/25/2019 | $ 45.52 |
| Sam's Club 901 Walmart Way Midlothian, VA 23113 |
event supplies | Rebecca Nunnally | 07/26/2019 | $ 72.03 |
| Barham Seafood 2090 Anderson Hwy Powhatan, VA 23139 |
food for event | Brad Nunnally | 07/28/2019 | $ 500.00 |
| Sam's Club 901 Walmart Way Midlothian, VA 23113 |
event supplies | Rebecca Nunnally | 07/28/2019 | $ 81.94 |
| Powhatan Screen Prints 2200 Lakeview Drive Powhatan, VA 23139 |
t-shirts | Brad Nunnally | 08/12/2019 | $ 565.00 |
| Sam's Club 901 Walmart Way Midlothian, VA 23113 |
candy/water for parade | Rebecca Nunnally | 08/12/2019 | $ 99.25 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
