Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowling Green Harvest Festival 2015 P.O. Box 468 Bowling Green, VA 22427 |
Harvest festival rental space. | Mordecai W. Andrews Jr. | 09/07/2015 | $ 50.00 |
| Frog Level Volunteer Fire Department Auxiliary 30240 Richmond Turnpike Hanover, VA 23069 |
Fall festival pavilion space. | Mordecai W. Andrews Jr. | 09/07/2015 | $ 25.00 |
| National Pen Company, LLC. P.O. Box 847203 Dallas, TX 75284 |
Promotional Pens | Mordecai W. Andrews Jr. | 09/07/2015 | $ 240.00 |
| Office Depot/Office Max 10091 Brook Road Glen Allen, VA 23059 |
Printing of flyers. | Mordecai W. Andrews Jr. | 09/07/2015 | $ 34.75 |
| Office Depot/Office Max 10091 Brook Road Glen Allen, VA 23059 |
Photo ink, copy ink, and paper. | Mordecai W. Andrews III | 09/30/2015 | $ 110.54 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
