Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oriental Trading 4206 South 108th Street Omaha, NE 68137 |
Festival supplies | Aaron Johnson | 07/01/2013 | $ 47.99 |
| Amazon.com. Inc, Amazon 12th Ave. South, Ste Seattle, WA 98144-2734 |
Ink for printer | Aaron Johnson | 07/08/2013 | $ 28.00 |
| Ron Williams, Treasurer City of Suffolk 524 North Main Street Suffolk, VA 23434 |
Festival Fee | Aaron Johnson | 07/08/2013 | $ 25.00 |
| Suffolk Festivals INC. 1410 Airport Rd Suffolk, VA 23434 |
Festival Fee | Aaron Johnson | 07/15/2013 | $ 300.00 |
| Driver Business Association PO Box 5452 Suffolk, VA 23435 |
Festival Fee | Aaron Johnson | 07/18/2013 | $ 125.00 |
| Amazon.com. Inc, Amazon 12th Ave. South, Ste Seattle, WA 98144-2734 |
Ink fir orinter | Aaron Johnson | 07/19/2013 | $ 84.00 |
| Dollar Tree 4300 Portsmouth Blvd Cheaspeake Blvd, VA 23321 |
Festival supplies | Aaron Johnson | 07/24/2013 | $ 40.28 |
| Mangement Consulting 1961 Diamond Springs Rd. Virginia Beach, VA 23455 |
Paper | Aaron Johnson | 07/24/2013 | $ 82.76 |
| Town Bank, Town Bank 529 S Hughes Blvd Elizabeth City, NC 27909 |
Fees | Aaron Johnson | 07/31/2013 | $ 15.00 |
| Colony Insurance Agency 13185 Warwick Blvd. Newport News, VA 23602 |
Insurance for Peanut Festival | Aaron Johnson | 08/08/2013 | $ 332.31 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
