Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
BB&T
PO Box 1014
Charlotte, NC 28201
BB&T fee for paper statements Leonard William Millholland 10/02/2019 $ 3.00
Kiwanis Club of Winchester Pancake Day Fund
PO Box 2591
Winchester, VA 22604
Fall 2019 Kiwanis Club Pancake Day Placemat Ad Invoice # 9 Leonard William Millholland 10/04/2019 $ 450.00
Lynn Oliver Graphic Designer
485 Bushy Ridge Drive
Star Tannery, VA 22654
Invoice 807-Design, layout and print ready PDF for brochure Leonard William Millholland 10/07/2019 $ 350.00
Millholland, Leonard W.
190 Ballygar Drive
Winchester, VA 22602
Reimburse for Icon Screen Printing Inv. # W66748 Gildan T-shirts with upcharges for over size $338.00 also for Super Cheap Signs online order # 092619033100 Heavy Duty Stakes $335.29 Leonard William Millholland 10/07/2019 $ 673.29
Millholland, Leonard W.
190 Ballygar Drive
Winchester, VA 22602
Reimburse for: Lowes-$373.21-12 OSB boards, 25 UPosts, 1 cutting charge, 35 White Wood boards, 2 treated wood; Hob Knob in the Valley-$20.00; Dunkin Dohnuts-$22.93-dohnuts & coffee for meet & greet; Miller Hardware-$7.36-deck screws; Post office-$66.00-stamps; Staples-$7.15 Heavy duty staples; Fast Signs-$3,989.87-3 life size cutouts, 100 24"x18" signs, 18 72"x36", 20 48"x24", 10 72"x12" and 100 bumper stickers; Middletown Firearms-$169.86-1/2 cost of Mossberg 12guage for giveaway Leonard William Millholland 10/23/2019 $ 4656.38
5 Records | Page 1 of 1
Report period: 10/01/2019 - 10/24/2019
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