Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Windsor Hardware 5 Joyner Ave. Windsor, VA 23487 |
6' GRN T Fence Post | J. Russell Stephenson | 07/04/2015 | $ 25.38 |
| Vistaprint 8877 Inkster Rd. Taylor, MI 48180 |
Banners | J. Russell Stephenson | 07/14/2015 | $ 133.24 |
| Windsor Hardware 5 Joyner Ave. Windsor, VA 23487 |
8 ' T- Post | J. Russell Stephenson | 07/20/2015 | $ 214.15 |
| Windsor Hardware 5 Joyner Ave. Windsor, VA 23487 |
Cable ties and screws | J. Russell Stephenson | 07/25/2015 | $ 16.41 |
| Windsor Hardware 5 Joyner Ave. Windsor, VA 23487 |
Gorilla Clear Repair Tape | J. Russell Stephenson | 07/30/2015 | $ 7.94 |
| Amsterdam Printing 166 Wallins Corners Road Amsterdam, NY 12010 |
Ink Pens | J. Russell Stephenson | 08/07/2015 | $ 210.00 |
| Smithfield True Value 1409 South Church Street Smithfield, VA 23430 |
Cable Tie | J. Russell Stephenson | 08/08/2015 | $ 6.15 |
| Windsor Hardware 5 Joyner Ave. Windsor, VA 23487 |
Cable Ties | J. Russell Stephenson | 08/21/2015 | $ 12.70 |
| SignRocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Signs | J. Russell Stephenson | 08/28/2015 | $ 537.58 |
| The Smithfield Times 228 Main St. Smithfield, VA 23430 |
Fair Advertisement | J. Russell Stephenson | 08/28/2015 | $ 900.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
