Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clay Springs Ruritan 11353 Mount Hermon Road Ashland, VA 23005 |
Sponsorship | John Hardy Willson, Treasurer | 07/11/2013 | $ 78.00 |
| Caroline Progress 204 N Main St Bowling Green, VA 22427 |
advertising | John Hardy Willson, Treasurer | 07/19/2013 | $ 425.00 |
| Can Do Printing 111 Airpark Drive Mechanicsville, VA 23116 |
stickers, signs parade | John Hardy Willson, Treasurer | 08/01/2013 | $ 111.30 |
| Commonwealth Print 10966 Richardson Road Suite E Ashland, VA 23005 |
printing signs, palm cards | John Hardy Willson, Treasurer | 08/01/2013 | $ 1051.80 |
| Commonwealth Print 10966 Richardson Road Suite E Ashland, VA 23005 |
invites | John Hardy Willson, Treasurer | 08/23/2013 | $ 64.60 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
