Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 124 Kents Ridge Road Richlands, VA 24641 |
materials for event | Shanna Plaster | 08/06/2019 | $ 176.57 |
| Food Lion 124 Kents Ridge Road Richlands, VA 24641 |
Materials for event | Shanna Plaster | 08/07/2019 | $ 76.25 |
| Craftvinyl.com 673 Belfast School Road Cedar Bluff, VA 24609 |
Banner | Shanna Plaster | 08/12/2019 | $ 150.00 |
| Special Effects RR 460 Richlands, VA 24641 |
Campaign materials | Shanna Plaster | 08/14/2019 | $ 75.82 |
| Walmart 13320 Gov, G.C. Peery Hwy Richlands, VA 24641 |
materials | Shanna Plaster | 08/16/2019 | $ 313.61 |
| J&W Screenprinting P.O. 1427 Cedar Bluff, VA 24609 |
t-shirts | Shanna Plaster | 08/21/2019 | $ 379.08 |
| Jumperz 528 Sycamore Lane Richlands, VA 24641 |
bouncy houses for an event | Shanna Plaster | 08/21/2019 | $ 325.00 |
| TRIAD P.O. Box 871 Tazewell, VA 24651 |
TRIAD sponsorship | Shanna Plaster | 08/21/2019 | $ 760.00 |
| Hughs, Aaron 1288 Cresswood Drive Richlands, VA 24641 |
services for event | Shanna Plaster | 08/22/2019 | $ 250.00 |
| J&W Screenprinting P.O. 1427 Virginia Cedar Bluff, VA 24609 |
T-shirts | Shanna Plaster | 08/23/2019 | $ 379.08 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
