Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LOWES 6115 LOWES DRIVE FAIRLAWN, VA 24301 |
REBAR FOR LARGER YARD SIGNS | TRACY BELCHER | 09/09/2019 | $ 35.00 |
| FOOD CITY 1400 BOB WHITE BLVD PULASKI, VA 24301 |
BALLOONS FOR PULASKIFEST BOOTH ON 9/27/2019 6 CASES OF WATER FOR PULASKIFEST | Tracy Belcher | 09/27/2019 | $ 44.99 |
| DOLLAR GENERAL 79 COMMERCE STREET PULASKI, VA 24301 |
TABLE CLOTH FOR MEET AND GREET ON 9/30/2019 TRAIN STATION IN PULASKI | Tracy Belcher | 09/30/2019 | $ 2.11 |
| FOOD CITY 1400 BOB WHITE BLVD PULASKI, VA 24301 |
MEET & GREET SUPPLIES - COOKES, BALLOONS, CANDY, FRUIT TRAY, BANANAS | Tracy Belcher | 09/30/2019 | $ 63.27 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
