Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bristol Train Station 101 Martin Luther King Jr. Blvd Bristol, VA 24201 |
10% Down payment on Bristol Train Station | Jack Morgan | 01/17/2012 | $ 155.00 |
| Timeless Entertainment 3415 Giant Oaks Drive Sophia, NC 27350 |
Deposit for 'Timeless' band for Gala | Jack Morgan | 01/25/2012 | $ 400.00 |
| Commonwealth of Virginia SBE 1100 Bank Street Richmond, VA 23219 |
SBE computer training class | Jack Morgan | 02/17/2012 | $ 10.00 |
| Kistner, Joyce 1412 East Lee Hwy Bristol, VA 24201 |
Decorations for Gala | Jack Morgan | 03/29/2012 | $ 230.35 |
| Bristol Train Station 101 Martin Luther King Jr. Blvd Bristol, VA 24201 |
Balance due for Gala Site | Jack Morgan | 03/31/2012 | $ 625.00 |
| Hernick, Marcy 2673 Blossom Trail East Blacksburg, VA 24060 |
Printing and supplies for Gala | Jack Morgan | 03/31/2012 | $ 100.28 |
| Manthe, Patty 1210 S Jefferson Forest Lane Blacksburg, VA 24060 |
Supplies for Gala | Jack Morgan | 03/31/2012 | $ 313.69 |
| Timeless Entertainment 3415 Giant Oaks Drive Sophia, NC 27350 |
Balance due for 'Timeless' Band | Jack Morgan | 03/31/2012 | $ 2050.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
