Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 11481 Kings Hwy King George, VA 22485 |
Fence stakes, to support advertising | Annie Cupka | 08/18/2019 | $ 81.92 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Vehicle magnets & stickers, to support advertising | Annie Cupka | 08/20/2019 | $ 307.33 |
| Walmart Ferry Farm 125 Washington Sz Plz Fredericksburg, VA 22405 |
Office supplies, to support advertising | Annie Cupka | 08/22/2019 | $ 18.63 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food items for fundraiser (Patteson/Washington) | Annie Cupka | 08/24/2019 | $ 138.65 |
| Walmart King George 16375 Merchant Ln King George, VA 22485 |
Food items for fundraiser (Patteson/Washington) | Annie Cupka | 08/24/2019 | $ 59.03 |
| King George Fall Festival P.O. Box 923 King George, VA 22485 |
Booth & parade fees, paid ad, to support advertising | Annie Cupka | 08/27/2019 | $ 300.00 |
| Rocky Top Embroidery & More Inc. 7821 Dolley's Court King George, VA 22485 |
Golf shirt, to support advertising | Annie Cupka | 08/27/2019 | $ 21.98 |
| Rocky Top Embroidery & More Inc. 7821 Dolley's Court King George, VA 22485 |
2X3 signs, to support advertising | Annie Cupka | 08/28/2019 | $ 200.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
