Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Historic Christ Church PO Box 24 Irvington, VA 22480 |
Fundraiser Tickets | Patrick McCranie | 07/06/2015 | $ 90.00 |
| Kling, William H. PO Box 247 Heathsville, VA 22473 |
Reimbursement for Ads/PR | Megan Stephens | 07/23/2015 | $ 537.73 |
| Farm & Home Supply LLC 469 N Main Street Kilmarnock, VA 22482 |
Sign Supplies | Patrick McCranie | 08/01/2015 | $ 81.43 |
| Kilmarnock Lettering Company 31 Tartan Village Drive Kilmarnock, VA 22482 |
Signs- Large and Small | Patrick McCranie | 08/13/2015 | $ 6822.91 |
| Sports Centre 60 South Main Street Kilmarnock, VA 22482 |
T Shirts | Patrick McCranie | 08/13/2015 | $ 196.91 |
| Walmart 200 Old Fairgrounds Way Kilmarnock, VA 22482 |
Fundraising Cookout Supplies and Beverages | Patrick McCranie | 08/14/2015 | $ 102.55 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
