Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
250 8x3 vinyl stickers, 40 48x24 coroplast (double sided) | Angela Smith | 09/03/2019 | $ 2205.52 |
| Fauquier Times 41 Culpeper Street Warrenton, VA 20186 |
Advertising | Angela Smith | 09/09/2019 | $ 385.00 |
| Olinger, Kim 833 Oak Leaf Court Warrenton, VA 20186 |
Ck #1006 Administrative services | Angela Smith | 09/10/2019 | $ 165.00 |
| Edwards, Tracey 502 Foxcroft Road Warrenton, VA 20186 |
Check #1007 Marketing services | Angela Smith | 09/11/2019 | $ 1500.00 |
| Custom Balloons Now 16107 Kensington Dr 172 Sugar Land, TX 77479 |
Balloons | Angela Smith | 09/15/2019 | $ 60.00 |
| Fauquier Times 41 Culpeper Street Warrenton, VA 20186 |
Advertising | Angela Smith | 09/16/2019 | $ 385.00 |
| Fauquier Times 41 Culpeper Street Warrenton, VA 20186 |
Advertising | Angela Smith | 09/23/2019 | $ 385.00 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
#1008 Rack cards and envelopes | Angela Smith | 09/23/2019 | $ 1121.45 |
| Edwards, Tracey 502 Foxcroft Road Warrenton, VA 20186 |
Ck #1010 Marketing Services | Angela Smith | 09/24/2019 | $ 1500.00 |
| Lasher, Fred 5204 Beverly Ct Warrenton, VA 20187 |
Ck #1009 Sign Posts | Angela Smith | 09/24/2019 | $ 336.28 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
