Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rankins True Value 11475 Ridge Rd. KING GEORGE, VA 22485 |
Cable Ties for Sinage | Terence Collins | 10/25/2019 | $ 50.49 |
| Walmart 16375 Merchant Lane King George, VA 22485 |
Bottled Water for Election Day | Terence Collins | 10/25/2019 | $ 18.15 |
| Uncle Dave's Jr 10226 Kings Hwy KING GEORGE, VA 22485 |
Pre-Election Meeting Food and Drinks | Teremce Collins | 10/28/2019 | $ 42.49 |
| Collins, Terence 6055 Marineview Road KING GEORGE, VA 22485 |
Food for Election Day Volunteers | Terence Collins | 10/29/2019 | $ 500.00 |
| Tractor Supply 11481 Kings Hwy KING GEORGE, VA 22485 |
Dewalt Grinder Kit for Sinage | Terence Collins | 10/29/2019 | $ 157.94 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
