Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4AllPromos 40 Main Street Centerbrook, CT 06409 |
500 balloons and 1000 labels | John McLaughlin | 07/20/2015 | $ 330.77 |
| McLaughlin, John Joseph 7100 Timber Ridge Rd. Quinton, VA 23141 |
reimbursement for purchase of 500 signs and 500 stands from Big Daddy's Signs using personal credit card on line from company website | John McLaughlin | 07/30/2015 | $ 1517.30 |
| Scottish Pig BBQ LLC 16255 Cooks Mill Rd Lanexa, VA 23089 |
deposit on dinner catering agreement for fundraiser golf tournament | John McLaughlin | 07/30/2015 | $ 198.06 |
| OfficeMax 4531 S Laburnum Ave. Richmond, VA 23231 |
markers and ink cartridges | John McLaughlin | 08/01/2015 | $ 68.74 |
| Simmons, Joanne M 7500 Old Roxbury Rd Quinton, VA 23141 |
repayment for purchase of items tickets, ribbon, helium for balloons, etc... from Party City | John McLaughlin | 08/05/2015 | $ 82.39 |
| Imprinted Golf Store 475 Ellicott St 231 Buffalo, NY 14203 |
give aways for tournament - imprinted golf tees 1000 and collapsible beverage holders 200 plus set up fee for printing | John McLaughlin | 08/09/2015 | $ 279.00 |
| At Home 401 International Center Dr. Sandston, VA 23150 |
6 cloth bags for materials | John McLaughlin | 08/13/2015 | $ 12.57 |
| Hancock Fabrics 4501 S. Laburnum Ave Richmond, VA 23231 |
fabric and ribbon for table cloth for table at county fair booth | John McLaughlin | 08/13/2015 | $ 27.70 |
| Home Depot 7251 Bell Creek Rd Mechanicsville, VA 23111 |
46 stands for signs | John McLaughlin | 08/13/2015 | $ 47.95 |
| Lowe's 4551 S. Laburnum Ave Henrico, VA 23231 |
14 stands for signs | John McLaughlin | 08/13/2015 | $ 16.51 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
