Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rakes, Chris 166 Nascar Drive Clintwood, VA 24228 |
Clintwood Lumber, Colortone | Angela Rakes | 07/08/2015 | $ 503.75 |
| Rakes, Chris 166 Nascar Drive Clintwood, VA 24228 |
Lumber, Banners, Signs | Angela Rakes | 07/31/2015 | $ 813.69 |
| AnyPromo 13437 Benson Ave Chino, CA 91710 |
Jumbo Magnetic Memo Clip | Angela Rakes | 08/02/2015 | $ 151.59 |
| Lamar Tri-Cities TN/VA 1551 Shipley Ferry Rd. Blountville, TN 37617 |
Billboard | Angela Rakes | 08/05/2015 | $ 973.80 |
| Colortone 226 NW Ave Hallandale, FL 33009 |
T-Shirts | Angela Rakes | 08/20/2015 | $ 153.33 |
| Clintwood Lumber and Supply Co. Inc. PO Box 1217 Clintwood, VA 24228 |
Lumber | Angela Rakes | 08/26/2015 | $ 179.70 |
| Lamar Tri-Cities TN/VA 1551 Shipley Ferry Rd. Blountville, TN 37617 |
Billboard | Angela Rakes | 08/27/2015 | $ 541.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
