Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Joey's Sign & Letter, Inc. 128 Church Street Poquoson, VA 23662 |
2 double sided large signs | Kristen Nelson | 09/12/2015 | $ 600.00 |
Joey's Sign & Letter, Inc. 128 Church Street Poquoson, VA 23662 |
decal stickers | Kristen Nelson | 09/16/2015 | $ 350.00 |
YR 757 Renegades c/o 116 Don Juan Circle Yorktown, VA 23693 |
sponsorship for golf tournament | Kristen Nelson | 09/19/2015 | $ 150.00 |
Joey's Sign & Letter, Inc. 128 Church Street Poquoson, VA 23662 |
250 yard signs | Kristen Nelson | 09/23/2015 | $ 1000.00 |
4 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015