Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Signarama, Signs 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Hank Partin | 07/30/2015 | $ 670.00 |
Exper-T's, Shirts 1419 North Main Street Blacksburg, VA 24060 |
Shirts | Hank Partin | 07/31/2015 | $ 365.91 |
BHS Touchdown, Club Prices Fork Road Blacksburg, VA 24060 |
Program Ad | Hank Partin | 08/10/2015 | $ 250.00 |
Lowes, Supply 350 Pepper's Ferry Rd. Christiansburg, VA 24073 |
T-posts | Hank Partin | 08/10/2015 | $ 92.00 |
Southern, States 885 Roanoke Street Christiansburg, VA 24073 |
T-posts and Cable ties | Hank Partin | 08/10/2015 | $ 82.85 |
Harbor, Freight 2056 Market Street Christiansburg,, VA 24073 |
Gloves and Ties | Hank Partin | 08/12/2015 | $ 13.74 |
Signarama, Signs 424 Peppers Ferry Rd Christiansburg, VA 24073 |
Signs | Hank Partin | 08/14/2015 | $ 273.78 |
Southern, States 885 Roanoke Street Christiansburg, VA 24073 |
T-posts and cable ties | Hank Partin | 08/14/2015 | $ 150.92 |
Lowes, Supply 350 Pepper's Ferry Rd. Christiansburg, VA 24073 |
T-posts and Cable Ties | Hank Partin | 08/18/2015 | $ 55.76 |
Southern, States 885 Roanoke Street Christiansburg, VA 24073 |
T-posts | Hank Partin | 08/20/2015 | $ 109.19 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2015 - 08/31/2015