Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oriental Trading 11201 Giles Road LaVista, NE 68128 |
Décor for BBQ | Amy Vaughan | 10/02/2019 | $ 56.81 |
| The Declaration Newspaper 578 East Main Street Independence, VA 24348 |
BBQ Ad | Richard Vaughan | 10/02/2019 | $ 236.00 |
| Vista Print 27 Wyman Street Waltham, MA 02451 |
Brochures | Amy Vaughan | 10/02/2019 | $ 389.80 |
| Sign Depot 1100 West Colonial Drive Orlando, FL 32804 |
Sign blanks | Amy Vaughan | 10/07/2019 | $ 31.58 |
| Grayson County High School 110 Blue Devil Drive Independence, VA 24348 |
Football Program Ad | Amy Vaughan | 10/10/2019 | $ 100.00 |
| Cooks Rental 825 West Lebanon Street Mt. Airy, NC 27030 |
Helium Tank Rental | Amy Vaughan | 10/15/2019 | $ 42.00 |
| Walmart 1140 East Stuart Drive Galax, VA 24333 |
Supplies for BBQ | Amy Vaughan | 10/15/2019 | $ 382.73 |
| Vista Print 27 Wyman Street Waltham, MA 02451 |
Flyers | Amy Vaughan | 10/24/2019 | $ 1729.71 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
