Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2533 Germanna Hwy. Locust Grove, VA 22508 |
Office supplies and helium tanks | Mark Amos | 07/02/2015 | $ 86.81 |
| Tractor Supply 13226 James Madison Hwy. Orange, VA 22960 |
Zip Ties and Duct Tape | Mark Amos | 07/14/2015 | $ 13.98 |
| Hogsten, Jamie 10112 Palmer Ct. Spotsylvania, VA 22533 |
T-Shirts | Mark Amos | 07/16/2015 | $ 156.00 |
| Sam's Club 970 Hilton Heights Rd. Charlottesville, VA 22901 |
BBQ fundraiser supplies | Mark Amos | 07/16/2015 | $ 147.41 |
| Jones' Johns 20088 Sunfish Ln. Orange, VA 29960 |
Porta Potty for BBQ Fundraiser | Mark Amos | 07/17/2015 | $ 89.51 |
| McDonalds 153 Madison Rd Orange, VA 22960 |
Lunch for fundraiser helpers | Mark Amos | 07/17/2015 | $ 27.60 |
| Orange Street Festival P.O. Box 146 Orange, VA 22960 |
Campaign Booth | Mark Amos | 07/17/2015 | $ 85.00 |
| Dollar General Store 13260 James Madison Hwy. Orange, VA 22960 |
BBQ Fundraiser supplies | Mark Amos | 07/18/2015 | $ 6.32 |
| Amazon Prime 1200 12th Ave. South Ste. 1200 Seattle, WA 98144-2734 |
Magnetic sheets for bumper stickers | Mark Amos | 07/19/2015 | $ 53.98 |
| Tractor Supply 13226 James Madison Hwy. Orange, VA 22960 |
Post driver and duct tape for sign installation | Mark Amos | 07/19/2015 | $ 30.52 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
