Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DAVE MARK BUILDERS INC 1600 POCAHONTAS TRAIL QUINTON, VA 23141 |
Yard Signs | Ray Alexander | 10/02/2019 | $ 816.08 |
ALEXANDER, THELTON 5994 NORTHFALL CREEK PARKWAY MECHANICSVILLE, VA 23111 |
LOWES PURCHASE - TIE WRAPS/REBAR POSTS - LOWES PURCHASE | Ray Alexander | 10/05/2019 | $ 7.24 |
TRACTOR SUPPLY 7047 MECHANICSVILLE TURNPIKE MECHANICSVILLE, VA 23111 |
2 rebar posts 3LD #3632157, 8" plastic tie wraps | RAY ALEXANDER | 10/05/2019 | $ 11.97 |
ALEXANDER, THELTON 5994 NORTHFALL CREEK PARKWAY MECHANICSVILLE, VA 23111 |
2 SHEETS OF PLYWOOD FOR POLITICAL ROAD SIGN CONSTRUCTION | Ray Alexander | 10/17/2019 | $ 28.06 |
LEPPERT, KEVIN 3801 GOOD HOPE RD LANEXA, VA 23089 |
Construction Materials for Large Signs | Ray Alexander | 10/17/2019 | $ 266.31 |
FRAME PACKAGING SOLUTIONS PO BOX 1149 MECHANICSVILLE, VA 23111 |
POLITICAL YARD SIGNS - "WRITE IN CHRIS PEACE" | RAY ALEXANDER | 10/22/2019 | $ 265.03 |
FRAME PACKAGING SOLUTIONS PO BOX 1149 MECHANICSVILLE, VA 23111 |
POLITICAL YARD SIGNS - "WRITE IN CHRIS PEACE" | RAY ALEXANDER | 10/22/2019 | $ 209.69 |
ALEXANDER, THELTON 5994 NORTHFALL CREEK PARKWAY MECHANICSVILLE, VA 23111 |
Check 9002 (Part of 1,873.05) loan Expensed | Ray Alexander | 10/27/2019 | $ 1063.05 |
PAYPAL INC 2211 N FIRST STREET SAN JOSE, CA 19531 |
PAY PAL FEE - DONATION EXPENSE | JENNIFER BIONDI | 10/28/2019 | $ 1.17 |
PAYPAL INC 2211 N FIRST STREET SAN JOSE, CA 19531 |
PAYPAL SERVICE FEE | ROSE SCHOOF | 10/28/2019 | $ 0.88 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2019 - 12/31/2019