Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradshaw, David 28221 Alicato Circle Parksley, VA 23421 |
performance of band "Rock Salt" at fYESta | Frank Hall | 09/20/2014 | $ 200.00 |
| Gruca, Beritt P.O. Box 384 Belle Haven, VA 23306 |
face painting artist | Frank Hall | 09/20/2014 | $ 50.00 |
| Sam's Club 2700 N. Salisbury Blvd. Salisbury, MD 21801 |
popcorn, hot dogs and condiments | Frank Hall | 09/23/2014 | $ 332.04 |
| Sam's Club 2700 N. Salisbury Blvd. Salisbury, MD 21801 |
popcorn, hot dogs and condiments | Frank Hall | 09/23/2014 | $ 332.04 |
| 24Hour Yard Signs 2151 Denton Ave. Cookeville, TN 38501 |
500 "Vote YES" yard signs | Frank Hall | 09/24/2014 | $ 1598.00 |
| ADCO Signs Inc. 165 Market St. Suite 1 Onancock, VA 23417 |
3'x8' red/white/blue banner | Frank Hall | 09/24/2014 | $ 126.00 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
pennant banners | Frank Hall | 09/24/2014 | $ 37.99 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2014 - 09/30/2014
