Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing 329 Riverview Drive Danville, VA 24541 |
printing | William V. Ingram | 08/20/2019 | $ 24.60 |
| Trophy and Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | William V. Ingram | 08/20/2019 | $ 52.65 |
| Blairs Volunteer Fire Department 7100 US Highway 29 Blairs, VA 24527 |
Sponsorship | William V. Ingram | 08/24/2019 | $ 50.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
