Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
Refreshments for fundraiser | Bill Stanley | 04/21/2014 | $ 139.31 |
| Arrington Sports 140 Franklin Street Rocky Mount, VA 24151 |
Items for Fundraiser | Bill Stanley | 04/21/2014 | $ 347.49 |
| Gifts Ahoy, LLC 16430 Booker T Washington Blvd Moneta, VA 24121 |
Fundraising Items | Bill Stanley | 04/21/2014 | $ 50.75 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for Travel | Bill Stanley | 04/21/2014 | $ 11.74 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for travel | Bill Stanley | 04/21/2014 | $ 60.01 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for Travel | Bill Stanley | 04/21/2014 | $ 64.14 |
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Management | Bill Stanley | 04/23/2014 | $ 500.00 |
| Executive Press 27 East Street Plainville, CT 06062 |
Marketing Material for Fundraiser | Bill Stanley | 04/23/2014 | $ 386.90 |
| Holland Hunting Preserve PO Box 112 Glade Hill, VA 24092 |
Fundraising Expense | Bill Stanley | 04/23/2014 | $ 1863.00 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website development & Mtce | Bill Stanley | 04/25/2014 | $ 385.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
