Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGE GRAPHICS 52231 STATE ROUTE 248 LONG BOTTOM, OH 45743 |
signs(250) | Terri Calloway | 07/17/2019 | $ 675.00 |
| AGE GRAPHICS 52231 STATE ROUTE 248 LONG BOTTOM, OH 45743 |
WATER BOTTLE LABELS | TERRI CALLOWAY | 07/17/2019 | $ 127.40 |
| AGE GRAPHICS 52231 STATE ROUTE 248 LONG BOTTOM, OH 45743 |
4X4 SIGNS AND BANNER | TERRI CALLOWAY | 07/18/2019 | $ 504.00 |
| SWANSONVILLE PH CHURCH 16240 Mount Cross Rd Dry Fork, VA 24549 |
GOLF HOLE SPONSOR | TERRI CALLOWOAY | 07/22/2019 | $ 75.00 |
| AGE GRAPHICS 52231 STATE ROUTE 248 LONG BOTTOM, OH 45743 |
SIGNS (250) | TERRI CALLOWAY | 07/29/2019 | $ 675.00 |
| CHATHAM SHIRTS 40 DEPOT STREET CHATHAM, VA 24531 |
SHIRTS IMPRINTED | ROBIN COLES-GOARD | 07/30/2019 | $ 281.25 |
| SAMS CLUB 215 PIEDMONT PLACE DANVILLE, VA 24541 |
ITEMS FOR COMMUNITY DAY | ROBIN COLES-GOARD | 07/30/2019 | $ 102.05 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
