Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cash, Petty P O Box 2778 Wise, VA 24293 |
Petty cash for Golf Tournament | Joe Kincade | 04/09/2015 | $ 100.00 |
| MYRON 205 Maywood Ave. Maywood, NJ 07607 |
S & H for Lanyards | Joe Kincade | 04/14/2015 | $ 24.78 |
| Custom Lanyard.net 1002 Gemini St. Suite 105 Houston, TX 77058 |
Lanyards | Adrian Collins | 04/26/2015 | $ 265.68 |
| VA_KY Fair Will get later Wise, VA 24293 |
Space rental for Fair - | Joe Kincade | 04/26/2015 | $ 110.00 |
| Five K Designs 11304 Norton Coeburn Rd. Coeburn, VA 24230 |
T-Shirts | Adrian Collins | 05/02/2015 | $ 260.00 |
| Mountain Entertainment 206 Coeburn Ave Norton, VA 24273 |
Advertising - Mountain Entertainment | Adrian Collins | 05/07/2015 | $ 250.00 |
| Five K Designs 11304 Norton Coeburn Rd. Coeburn, VA 24230 |
5 T Shirts | Adrian Collins | 05/14/2015 | $ 50.00 |
| Colgard Outdoors 600 Park Ave. NE Norton, VA 24273 |
60 Tackle Boxes to give away | Adrian Collins | 05/22/2015 | $ 78.98 |
| VA_KY Fair Will get later Wise, VA 24293 |
Sign for Fair | Joe Kincade | 05/26/2015 | $ 65.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
