Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterford Printing 12133 Bank Ave. Exmore, VA 23350 |
Signs | James Lilliston | 10/01/2019 | $ 1215.16 |
| Waterford Printing 12133 Bank Ave. Exmore, VA 23350 |
Signs | James Lilliston | 10/02/2019 | $ 504.91 |
| Jefferson, Andre PO Box 849 Bloxom, VA 23308 |
Music | James Lilliston | 10/04/2019 | $ 150.00 |
| MTM Catering PO Box 358 Pungoteague, VA 23422 |
Catering | James Lilliston | 10/04/2019 | $ 825.00 |
| Whitfield, Andre PO Box 747 Parksley, VA 23421 |
DJ | James Lilliston | 10/04/2019 | $ 250.00 |
| Tucker, Ken PO Box 117 Accomac, VA 23301 |
Reimbursement | James Lilliston | 10/05/2019 | $ 1830.27 |
| Chincoteague Post Office 4144 Main St. Chincoteague, VA 23336 |
Mailing | James Lilliston | 10/17/2019 | $ 471.05 |
| Waterford Printing 12133 Bank Ave. Exmore, VA 23350 |
Post Cards | James Lilliston | 10/18/2019 | $ 510.71 |
| Cooper & Humbles Funeral Co., Inc. PO Box 176 Accomac, VA 23301 |
Signs | James Lilliston | 10/22/2019 | $ 750.00 |
| Onancock Post Office 35 Market Street Onancock, VA 23417 |
Mailing | James Lilliston | 10/22/2019 | $ 130.71 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
