Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muddy Feet Graphics 2061-E Evelyn Byrd Ave Harrisonburg, VA 22801 |
Shirts | Evan Grover | 07/03/2019 | $ 263.67 |
| Michaels 277 Burgess Road Harrisonburg, VA 22801 |
Shirts | David E Conley | 07/17/2019 | $ 134.44 |
| Dean Home Center 300 S Stuart Avenue Elkton, VA 22827 |
Sign hardware | David E Conley | 07/24/2019 | $ 45.49 |
| Lowes 201 Linda Lane Harrisonburg, VA 22802 |
Sign hardware | David E Conley | 07/24/2019 | $ 161.70 |
| 7-11 Quarles 4025 Quarles Court Harrisonburg, VA 22802 |
Gas - Sign installation | David E Conley | 07/30/2019 | $ 20.00 |
| Muddy Feet Graphics 2061-E Evelyn Byrd Ave Harrisonburg, VA 22801 |
Shirts | David E Conley | 07/31/2019 | $ 387.09 |
| Daily News Record - Page County News P.O. Box 193 Harrisonburg, VA 22903 |
1/2 page ad | David E Conley | 08/02/2019 | $ 250.00 |
| PayPal 2211 North First Street San Jose, VA 95131 |
Paypal Fee | Evan Grover | 08/09/2019 | $ 4.65 |
| Muddy Feet Graphics 2061-E Evelyn Byrd Ave Harrisonburg, VA 22801 |
Shirts | David E Conley | 08/19/2019 | $ 286.11 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
