Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ogburn Signs Spring Street Emporia, VA 23847 |
Signs | Lori R. Jarratt | 09/03/2019 | $ 1974.38 |
| Emporia-Greensville Chamber of Commerce Halifax Street Emporia, VA 23847 |
Annual Beef Feed | Lori R. Jarratt | 09/04/2019 | $ 40.00 |
| TopHand West Atlantic Street Emporia, VA 23847 |
Shirts | Lori R. Jarratt | 09/13/2019 | $ 1176.74 |
| FedEx Kinkos Online and Pickup in Store Chester, VA 23831 |
Vehicle Banner | Lori R. Jarratt | 09/27/2019 | $ 63.16 |
| Sams Club 735 Southpark Boulevard Colonial Heights, VA 23834 |
Va. Peanut Festival Parade Items | Lori R. Jarratt | 09/27/2019 | $ 60.62 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Va. Peanut Festival Parade Items | Lori R. Jarratt | 09/27/2019 | $ 147.37 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
