Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Plastic Yard Signs | Rob Thompson | 07/02/2015 | $ 2027.03 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Palm Card printing (10K) | Rob Thompson | 07/06/2015 | $ 492.18 |
| Tal Graphics 4413 Old Fox Trail Midlothian, VA 23112 |
Graphic Design for Palm cards | Rob Thompson | 07/14/2015 | $ 150.00 |
| PCS Marketing Group LLC 2534 Commerce Blvd Cincinnati, OH 45241 |
4 x 8 signs | Rob Thompson | 08/04/2015 | $ 686.95 |
| Gameday Media PO Box 2269 Lake OSwego, OR 97035 |
Manchester High School Football Program | Rob Thompson | 08/18/2015 | $ 350.00 |
| Wells Fargo Bank 13505 Harbor Pointe Midlothian, VA 23112 |
Wells Fargo Banking maintenance charges (14.00, 14.00, 3.00) | Rob Thompson | 08/24/2015 | $ 31.00 |
| Cosby High School 14300 Fox Club Pkwy Midlothian, VA 23112 |
Cosby High School Football Program | Rob Thompson | 08/25/2015 | $ 375.00 |
| Tal Graphics 4413 Old Fox Trail Midlothian, VA 23112 |
Graphic Design for High School Football Schedule Handouts (Matoaca, Cosby, and Manchester) | Rob Thompson | 08/26/2015 | $ 200.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
