Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delux Checks / Suntrust Band 15 Spradlin Farm Dr Christiansburg, VA 24073 |
Checks | Erik Daniel Robinson | 09/01/2019 | $ 14.97 |
| Town of Bluefield VA 112 Huffard Dr Bluefield, VA 24605 |
Autumn Jamboree Table | Erik Daniel Robinson | 09/12/2019 | $ 10.00 |
| D and M Vinyl 1051 Claypool Hill Mall Rd Cedar Bluff, VA 24609 |
T-Shirts/Vinyl | Erik Daniel Robinson | 09/24/2019 | $ 24.34 |
| Venture Printing 1051 Virginia Ave Bluefield, VA 24605 |
Sign for Autumn Jamboree | Erik Daniel Robinson | 09/30/2019 | $ 88.45 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
