Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alamo Drafthouse Cinema 181 Kernstown Commons Blvd Winchester, VA 22603 |
Theater rental | Larry Lamar Yates | 10/01/2013 | $ 90.00 |
| Clear Choice Printing 740 N. Loudoun St. Winchester, VA 22601 |
Initial payment, signs and stickers | Larry Lamar Yates | 10/03/2013 | $ 800.00 |
| Yates, Larry Lamar 678 Berryville Avenue Winchester, VA 22601 |
Reimbursement for Ink and paper | Larry Lamar Yates | 10/03/2013 | $ 363.06 |
| Clear Choice Printing 740 N. Loudoun St. Winchester, VA 22601 |
Signs and stickers final payment | Larry Lamar Yates | 10/11/2013 | $ 502.56 |
| United States Postal Service 340 N. Pleasant Valley Rd Winchester, VA 22601 |
Postage | Larry Lamar Yates | 10/17/2013 | $ 138.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
