Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| bison printing 1342 on-time road bedford, VA 24523 |
payment for flyers. | james kirkland | 09/06/2019 | $ 283.26 |
| central va business coalition 147 mill ridge rd lynchburg, VA 24502 |
fee for centerfest | james kirkland | 09/09/2019 | $ 95.00 |
| bedford county fair p o box 1461 bedford, VA 24523 |
booth rental county fair | james kirkland | 09/10/2019 | $ 100.00 |
| kirkland, lisa m 1584 old farm rd lynchburg, VA 24503 |
banners ordered on line using credit card. check number 1012 used to pay lisa back for order on credit card | james kirkland | 09/18/2019 | $ 650.79 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
