Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24Hour Yard Signs 2151 Denton Ave. Cookeville, TN 38501 |
yard signs | Frank Hall | 09/09/2014 | $ 799.00 |
| Dollar General 25296 Lankford Hwy. Onley, VA 23418 |
scissors, storage case | Frank Hall | 09/09/2014 | $ 7.90 |
| Eastern Shore Printers 152 Market St. Onancock, VA 23417 |
double coupon tickets | Frank Hall | 09/09/2014 | $ 88.73 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
multicolor banner | Frank Hall | 09/09/2014 | $ 37.99 |
| Walmart 26036 Lankford Hwy. Onley, VA 23418 |
clipboards | Frank Hall | 09/09/2014 | $ 9.77 |
| Eastern Shore Printers 152 Market St. Onancock, VA 23417 |
50 full-color fYESta fliers | Frank Hall | 09/12/2014 | $ 40.28 |
| Food Lion 25102 Lankford Hwy. Onley, VA 23418 |
4 gift cards for door prizes | Frank Hall | 09/16/2014 | $ 80.00 |
| The Book Bin P.O. Box 7 Onley, VA 23418 |
1 gift certificate - door prize | Frank Hall | 09/16/2014 | $ 20.00 |
| Walmart 26036 Lankford Hwy. Onley, VA 23418 |
towels, napkins, tongs | Frank Hall | 09/16/2014 | $ 40.01 |
| Waterford Printing P.O. Box 367 Exmore, VA 23350 |
flyers, labels, door hangers and post cards | Frank Hall | 09/19/2014 | $ 809.02 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
