Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24Hour Yard Signs 2151 Denton Ave. Cookeville, TN 38501 |
yard signs | Frank Hall | 10/27/2014 | $ 799.00 |
| Donohoe, Joanie 5 Ames St. Onancock, VA 23417 |
admin services | Frank Hall | 10/27/2014 | $ 750.00 |
| Mallards Restaurant 2 Market St. Onancock, VA 23417 |
111 meals @ $25 | Frank Hall | 10/27/2014 | $ 2775.00 |
| Walmart 26036 Lankford Hwy. Onley, VA 23418 |
ink and flowers | Frank Hall | 10/27/2014 | $ 54.45 |
| Waterford Printing P.O. Box 367 Exmore, VA 23350 |
printing | Frank Hall | 10/27/2014 | $ 172.27 |
| Accomack County Parks and Recreation 23337 Cross St.- PO Box 134 Accomac, VA 23301 |
tent rental | Frank Hall | 10/28/2014 | $ 150.00 |
| WCTG 6455 Maddox Blvd. Chincoteague, VA 23336 |
radio ads | Frank Hall | 10/28/2014 | $ 490.00 |
| Badger, Lynn M. P.O. Box 677 Melfa, VA 23410 |
stamps and beverages | Frank Hall | 11/03/2014 | $ 165.11 |
| Yeung, Steven 28438 Northwest Ave. Melfa, VA 23410 |
Facebook ad charges | Frank Hall | 11/10/2014 | $ 620.81 |
| Eastern Shore Post, Inc. 25248 Lankford Hwy.- PO Box 517 Onley, VA 23418 |
print ads | Frank Hall | 11/12/2014 | $ 1716.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2014 - 11/27/2014
