Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts Oxygen Co. 770 Harris St. Charlottesville, VA 22903 |
Helium Tank | Mark Amos | 05/28/2015 | $ 146.37 |
| Custom Printing 120 Chapman St. Orange, VA 22960 |
Brochures | Mark Amos | 06/10/2015 | $ 165.00 |
| Amos Apparel 11566 Rapidan Rd. Orange, VA 22960 |
Shirts | Mark Amos | 06/12/2015 | $ 122.15 |
| Roberts Oxygen P.O.Box 5507 Rockville, MD 20855 |
Yearly rental fee/deposit for Helium Tank | Mark Amos | 06/12/2015 | $ 52.65 |
| CampaignPros.com 5200 SW 30th St. Davenport, IA 52802 |
Car Magnets | Mark Amos | 06/17/2015 | $ 75.21 |
| Sam's Club 970 Hilton Heights Rd. Charlottesville, VA 22901 |
Shade Tent for events and Candy for Parade | Mark Amos | 06/19/2015 | $ 227.53 |
| Custom Printing 120 Chapman St. Orange, VA 22960 |
Brochures | Mark Amos | 06/24/2015 | $ 165.00 |
| Orange County Fair 15536 Madison Run Rd. Gordonsville, VA 22942 |
Booth at County Fair | Mark Amos | 06/24/2015 | $ 80.00 |
| Sam's Club 970 Hilton Heights Rd. Charlottesville, VA 22901 |
Supplies for BBQ Fundraiser | Mark Amos | 06/24/2015 | $ 225.30 |
| Dollar General Store 13260 James Madison Hwy. Orange, VA 22960 |
Supplies for BBQ Fundraiser | Mark Amos | 06/26/2015 | $ 9.02 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
