Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs Inc., Action Graphics 112 Wayne Ave Cheasapeake, VA 23320 |
Campain Message Wrap for Campain Trailer | Kristin Wilda | 07/03/2015 | $ 826.80 |
| Office, Post Main St Smithfield, VA 23430 |
U S Post Office Box Rental - 1 Year | Bruce Cobb | 07/06/2015 | $ 66.00 |
| Promotional.Com, Totally 128 W. Market St Celina, OH 45822 |
Collapsible Foam Can Cooler | Kristin Wilda | 07/13/2015 | $ 160.00 |
| Promotional.Com, Totally 128 W. Market St Celina, OH 45822 |
16 Oz Stadium Cups (1000) | Kristin Wilda | 07/13/2015 | $ 345.00 |
| trenz, grafic 1012 So Church St Smithfield, VA 23430 |
RE-Elect Decals for Yard Signs | Kristin Wilda | 07/20/2015 | $ 450.00 |
| Store, UPS 1807 So. Church St Smithfield, VA 23430 |
Printing of Golf Tournament Fund Raiser Flyers | Bruce Cobb | 07/22/2015 | $ 631.76 |
| Parks and Recreation, Isle of Wight 21311 Courthouse Hwy Windsor, VA 23487 |
Additional Charge for Space at Isle Of Wight County Fair | Jimi Minton | 07/28/2015 | $ 250.00 |
| Store, UPS 1807 So. Church St Smithfield, VA 23430 |
Copies forr Golf Committee meeting | Bruce Cobb | 08/27/2015 | $ 9.23 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
