Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowe's 801 East Rochambeau Dr Williamsburg, VA 23188 |
Material to install signs | John Lockwood | 09/04/2023 | $ 19.92 |
Tractor Supply Co. 119 Norge Lane Williamsburg, VA 23188 |
T-Posts | John Lockwood | 09/04/2023 | $ 101.89 |
USPS 18428 New Kent Hwy Barhamsville, VA 23011 |
Postage | John Lockwood | 09/09/2023 | $ 13.20 |
Tractor Supply Co. 119 Norge Lane Williamsburg, VA 23188 |
T-Posts | John Lockwood | 09/10/2023 | $ 41.68 |
BuildASign.com 11525 A Stonehollow Dr Ste 100 Austin, TX 78758 |
Banners | John Lockwood | 09/15/2023 | $ 326.08 |
Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
credit card processing | John Lockwood | 09/20/2023 | $ 13.14 |
Spectrum Printing 4716 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Rack Cards | John Lockwood | 09/21/2023 | $ 248.04 |
BuildASign.com 11525 A Stonehollow Dr Ste 100 Austin, TX 78758 |
signs/stakes | John Lockwood | 09/28/2023 | $ 614.80 |
8 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023