Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Fair booth supplies | M. Glen Henkle | 08/03/2019 | $ 20.00 |
| B&B Printing 521 Research Road Richmond, VA 23236 |
Flyers | M. Glen Henkle | 08/05/2019 | $ 301.60 |
| Fast Signs 11523 Midlothian Turnpike Unit C Richmond, VA 23235 |
Stickers | M. Glen Henkle | 08/06/2019 | $ 259.31 |
| Amelia Parks and Recreation 16330 Dunn Street, Box A Amelia Courthouse, VA 23002 |
Campaign Sponsorship | M. Glen Henkle | 08/17/2019 | $ 450.00 |
| DynamiX Signs and Apparel 580 First Rock Road Prospect, VA 23960 |
T-shirts | M. Glen Henkle | 08/19/2019 | $ 296.19 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Fair booth supplies | M. Glen Henkle | 08/31/2019 | $ 7.36 |
| Dollar General 9140 Amelia Street Amelia Courthouse, VA 23002 |
Fair booth supplies | M. Glen Henkle | 08/31/2019 | $ 2.32 |
| Family Dollar 15139 Patrick Henry Highway Amelia Courthouse, VA 23002 |
Fair booth supplies | M. Glen Henkle | 08/31/2019 | $ 2.15 |
| Walmart 14501 Hancock Village Street Chesterfield, VA 23832 |
Fair booth supplies | M. Glen Henkle | 08/31/2019 | $ 7.57 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
