Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ESVA Chamber PO Box 460 Melfa, VA 23410 |
Surf & Turf Tickets | James A. Lilliston | 09/04/2019 | $ 200.00 |
| MTM Catering PO Box 358 Pungoteague, VA 23422 |
Deposit | James A. Lilliston | 09/05/2019 | $ 625.00 |
| Tucker, Ken PO Box 117 Accomac, VA 23301 |
Reimbursement | James A. Lilliston | 09/09/2019 | $ 1234.64 |
| Waterford Printing 12133 Bank Ave. Exmore, VA 23350 |
Signs | James A. Lilliston | 09/09/2019 | $ 945.86 |
| Chesapeake House 16243 Main Ridge Road Tangier, VA 23440 |
Lunch | James A. Lilliston | 09/14/2019 | $ 125.00 |
| Crockett, Mark 2 Market Street Onancock, VA 23417 |
Boat to Tangier | James A. Lilliston | 09/14/2019 | $ 125.00 |
| Four Brothers 16128 Main Ridge Road Tangier, VA 23440 |
Golf Cart Rental | James A. Lilliston | 09/14/2019 | $ 125.00 |
| MTM Catering PO Box 358 Pungoteague, VA 23422 |
Deposit | James A. Lilliston | 09/16/2019 | $ 200.00 |
| Waterford Printing 12133 Bank Ave. Exmore, VA 23350 |
Signs | James A. Lilliston | 09/18/2019 | $ 525.71 |
| Lilliston, James A 28515 Beacon Road Melfa, VA 23410 |
Reimbursement | James A. Lilliston | 09/27/2019 | $ 30.59 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
