Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COBB, BRUCE 504 JORDAN AVE SMITHFIELD, VA 23430 |
ICE FOR BEVERAGES - CASH 7-11 | COBB | 10/03/2014 | $ 8.24 |
| COBB, BRUCE 504 JORDAN AVE SMITHFIELD, VA 23430 |
CUSTOM ENGRAVED TROPHEY FOR GOLF TOURNAMENT WINNER "LADIES" FIRST COLONY ENGRAVING CHECK - | COBB | 10/06/2014 | $ 15.90 |
| COBB, BRUCE 504 JORDAN AVE SMITHFIELD, VA 23430 |
RUBBER STAMP FOR BANK ACCOUNT - VISTA PRINT | COBB | 10/06/2014 | $ 16.78 |
| COBB, BRUCE 504 JORDAN AVE SMITHFIELD, VA 23430 |
INK FOR PRINTER AS NUMEROUS REPORTS WERE NEEDED TO SUPPORT FUNDING - SAM'S CLUB -DEBIT CARD | MARSHALL | 10/31/2014 | $ 74.18 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
