Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foodlion 350 W Main Street Floyd, VA 24091 |
Water for Floyd Festival purchased from Foodlion, Floyd | Tim Sulloway | 07/04/2019 | $ 9.81 |
| Vistaprint Netherlands BV Hudsonweg 8 Venlo, N/A 59280 |
Campaign Cards(Vista Print) | Tim Sulloway | 07/16/2019 | $ 45.04 |
| Sign Depot 1100 W colonial dr Orlando, FL 32804 |
Signs | Tim Sulloway | 07/31/2019 | $ 270.00 |
| Vista Print 275 Wyman ST Waltham, MA 02451 |
Banner | Tim Sulloway | 08/09/2019 | $ 34.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/04/2019 - 08/31/2019
