Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 1014 Charlotte, NC 28201 |
Bank Service charge for paper statements | Leonard William Millholland | 09/23/2019 | $ 3.00 |
| Fast Signs 1720 Valley Ave Winchester, VA 22601 |
Inv. 36154 - Graphic Design Fee, Inv 36091- 15 qty 4X8 signs, Inv 36197 - Qty 50 bumper stickers, Inv 35998 - Qty 122 various signs and sizes, Inv 36140 - Note cards | Leonard William Millholland | 09/23/2019 | $ 4314.74 |
| Millholland, Leonard W 190 Ballygar Dr. Winchester, VA 22602 |
Reimburse for Lowe's-$1,223.44 Items for signs 46 OBS Sheathing, 149 Uposts, Dollartree $8.95-cards, Post Office $110.00-stamps, Staples $53.67-paper, envelopes, labels, Miller Hardware $8.93-screws, Supercheap Signs $645.05-200 sign stakes, Roberts Oxygen $52.65-Helium for event balloons, S3 Tactical-hats and embroidering | Leonard W. Millholland | 09/25/2019 | $ 2220.99 |
| Fast Signs 1720 Valley Ave Winchester, VA 22601 |
Invoice 36285 for 10 2x4 signs, 16 3x6 signs, 12 4x8 signs and 100 18x24 signs | Leonard William Millholland | 09/30/2019 | $ 3674.69 |
| Millholland, Leonard W 190 Ballygar Dr. Winchester, VA 22602 |
Reimburse for Supercheap Signs $268.81 -Qty 75 Heavy duty wire stakes, S3 Tactical $232.06-purchase caps and polo shirts with embroidering, Commercial Press Inc. $542.30-printing 2500 trifold mailers | Leonard William Millholland | 09/30/2019 | $ 1043.17 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
