Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milne, DEVERON 1275 Tranquility Via Industrial Bolting Technologies, Inc. CHRISTIANSBURG, VA 24073 |
Harbour Freight - bungee cords and cable ties for banner placement. Reimbursement for charges made to credit card. | Deveron Milne | 10/24/2019 | $ 27.33 |
| Milne, DEVERON 1275 Tranquility Via Industrial Bolting Technologies, Inc. CHRISTIANSBURG, VA 24073 |
Gotprint.com - Six 5 x 5 ft. outdoor banners. Reimbursement for charges made to credit card. | Deveron Milne | 10/24/2019 | $ 347.43 |
| Milne, DEVERON 1275 Tranquility Via Industrial Bolting Technologies, Inc. CHRISTIANSBURG, VA 24073 |
Home Depot - stakes and PVC pipe for banner placement. Reimbursement for charges made to credit card. | Deveron Milne | 10/24/2019 | $ 73.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
