Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neal, Clayton 6 Rivers Edge Lane Saluda, VA 23149 |
Rental of PA System | Lud Kimbrough | 10/13/2019 | $ 75.00 |
| Tyson, Stuart 57 Snug Harbor Lane Deltaville, VA 23043 |
Catering | Lud Kimbrough | 10/14/2019 | $ 755.78 |
| Southside Sentinel PO Box 549 Urbanna, VA 23175 |
Advertising | Lud Kimbrough | 10/15/2019 | $ 442.00 |
| McMartin, Elizabeth 216 Third St., NE Charlottesville, VA 22902 |
Collateral Material | Lud Kimbrough | 10/17/2019 | $ 600.00 |
| Deltaville Maritime Museum PO Box 466 Deltaville, VA 23043 |
Food for event | Lud Kimbrough | 10/18/2019 | $ 147.12 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Payment processing | Lud Kimbrough | 10/22/2019 | $ 16.58 |
| Deltaville Market 15718 General Puller Highway Deltaville, VA 23043 |
Event supplies | Lud Kimbrough | 10/24/2019 | $ 126.47 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
