Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 84 Lumber 4348 Count Pulaski Dr Pulaski, VA 24301 |
Signage material | John Travis | 07/01/2019 | $ 179.72 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Train Station Rental | John Travis | 07/01/2019 | $ 100.00 |
| Dept of Elections 1100 Bank St Richmond, VA 23219 |
Voter List | John Travis | 07/10/2019 | $ 33.00 |
| Pulaski Patriot 38 5th St SE Pulaski, VA 24301 |
Ad | John Travis | 07/10/2019 | $ 60.00 |
| Sign A Rama 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signage | John Travis | 07/11/2019 | $ 2965.98 |
| Tractor Supply Rt 99 Pulaski, VA 24301 |
Sign Post | John Travis | 07/12/2019 | $ 46.82 |
| PC Hearts Behinds Bars - Sheriffs Dept 802 E Main St Pulaski, VA 24301 |
Sponsor Golf Hole - support police dept | John Travis | 07/23/2019 | $ 100.00 |
| Community Bank PO Box 1014 Bluefield, VA 24065 |
Service Fee | John Travis | 07/25/2019 | $ 2.00 |
| Mabry, Mahayle 122 Pine St SE Pulaski, VA 24301 |
Printed T Shirts- Custom made | John Travis | 08/01/2019 | $ 100.00 |
| Southwest Times PO Box 391 Pulaski, VA 24301 |
Ad | John Travis | 08/05/2019 | $ 375.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
