Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 3412 Waterlick Road Lynchburg, VA 24502 |
Parade items | Trevor Hipps | 10/09/2019 | $ 5.27 |
| Village Print Shop 249 Main Street Appomattox, VA 24522 |
100 flyers | Trevor Hipps | 10/10/2019 | $ 26.33 |
| Hobby Lobby 2315 Wards Rd Lynchburg, VA 24502 |
parade items | trevor hipps | 10/11/2019 | $ 4.19 |
| O'Reilly Auto Parts 14667 Forest Rd forest, VA 24551 |
car magnets for parade | Trevor Hipps | 10/11/2019 | $ 4.82 |
| Village Print Shop 249 Main Street Appomattox, VA 24522 |
200 flyers | Trevor Hipps | 10/15/2019 | $ 52.65 |
| Shell Service Station 928 Richmond Hwy Lynchburg, VA 24504 |
Fuel for mileage | Trevor Hipps | 10/17/2019 | $ 25.00 |
| kroger 15069 Forest Rd Forest, VA 24551 |
Candy PR event | Trevor Hipps | 10/18/2019 | $ 30.72 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
