Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| G & G ACE HARDWARE 17434 GRAVATT ROAD MILFORD, VA 22514 |
POLE STRAKES | SANDRA STEVENS | 10/01/2019 | $ 11.77 |
| SPARTA VOLUNTEER FORE DEPARTMENT 23296 SPARTA ROAD MILFORD, VA 22514 |
REGISTRATION FOR SPARTA DAY | SANDRA STEVENS | 10/01/2019 | $ 25.00 |
| EXXON MOBILE 23807 ROGER'S CLARK BLVD RUTHER GLEN, VA 22546 |
FUEL | SANDRA STEVENS | 10/02/2019 | $ 42.20 |
| SIGNS ON THE CHEAP 11525A STONEHOLLOW DRIVE AUSTIN, TX 78758 |
SIGNS | SANDRA STEVENS | 10/02/2019 | $ 394.11 |
| BANNERS ON THE CHEAP 11525A STONEHOLLOW DRIVE AUSTIN, TX 78758 |
BANNERS | SANDRA STEVENS | 10/04/2019 | $ 84.03 |
| DOLLAR GENERAL 206 N MAIN STREET BOWLING GREEN, VA 22427 |
ENVELOPES | SANDRA STEVENS | 10/04/2019 | $ 14.74 |
| STEVENS, ARTHUR E 18124 VIP JON ROAD RUTHER GLEN, VA 22546 |
LARGE SIGN PLACEMENT - LABOR | SANDRA STEVENS | 10/04/2019 | $ 45.25 |
| US POSTAL SERVICE 24134 WELCOME WAY DR RUTHER GLEN, VA 22546 |
STAMPS | SANDRA STEVENS | 10/04/2019 | $ 110.00 |
| SHEETZ #315 12341 WASHING TON HIGHWAY ASHLAND, VA 23005 |
FUEL | SANDRA STEVENS | 10/08/2019 | $ 44.00 |
| WALMART 145 HILL CARTER PARKWAY ASHLAND, VA 23005 |
CANDY - ATTRACTIONS | SANDRA STEVENS | 10/08/2019 | $ 76.43 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
