Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co. 6499 Market Drive Gloucester, VA 23061 |
Sign poles | Penny Smith | 09/02/2019 | $ 41.58 |
| Gloucester Supply & Ace Hardware 2384 Hayes Road Hayes, VA 23072 |
Sign supplies | Penny Smith | 09/06/2019 | $ 18.30 |
| Tractor Supply Co. 6499 Market Drive Gloucester, VA 23061 |
Sign poles | Penny Smith | 09/07/2019 | $ 23.31 |
| Tractor Supply Co. 6499 Market Drive Gloucester, VA 23061 |
Sign poles | Penny Smith | 09/14/2019 | $ 7.56 |
| Costco Wholesale 12121 Jefferson Avenue Newport News, VA 23602 |
Supplies - Guinea Jubilee | Penny Smith | 09/26/2019 | $ 49.53 |
| Dollar Tree 6569 Market Drive 382 Gloucester, VA 23061-5173 |
Guinea Jubilee supplies | Penny Smith | 09/26/2019 | $ 15.80 |
| Arc3 Gases 3 Lockwood Drive Hampton, VA 23661 |
Helium Tank - Guinea Jubilee | Penny Smith | 09/27/2019 | $ 175.91 |
| Food Lion 2292 York Crossing Drive Hayes, VA 23072 |
Guinea Jubilee supplies | Penny Smith | 09/27/2019 | $ 27.03 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
