Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Yard Signs | Debra Anderson | 06/01/2015 | $ 800.00 |
| NHVFD Ladies Auxilliary 4216 Leda Grove Road Nathalie, VA 24577 |
Booth at Marathon | Debra Anderson | 06/03/2015 | $ 20.00 |
| Amazon.com P O Box 81226 Seattle, WA 98108 |
Calendar | Debra Anderson | 06/04/2015 | $ 4.04 |
| Fun at the Fair 1105 Cluster Springs Road South Boston, VA 24592 |
Fair Booth | Debra Anderson | 06/10/2015 | $ 100.00 |
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Shipping for yardsigns | Debra Anderson | 06/10/2015 | $ 172.35 |
| GotPrint.Com 7625 N San Fernando Road Burbank, CA 91505 |
banner | Debra Anderson | 06/22/2015 | $ 37.53 |
| Food Lion 425 Lusardi Drive Brookneal, VA 24528 |
Committee Meeting | Debra Anderson | 06/30/2015 | $ 31.73 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Bank Service Charge | Debra Anderson | 06/30/2015 | $ 14.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
