Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surry County School 1675 Hollybush Rd. Dendron, VA 23839 |
Homecoming Ad | Carlos Turner | 10/12/2015 | $ 100.00 |
| AnyPromo 13437 Benson Ave. Chino, CA 91710 |
Plastic Cups | Carlos Turner | 10/21/2015 | $ 143.70 |
| AnyPromo 13437 Benson Ave. Chino, CA 91710 |
Plastic Footballs | Carlos Turner | 10/21/2015 | $ 168.64 |
| Surry County School 1675 Hollybush Rd. Dendron, VA 23839 |
Homecoming Tailgating Fee | Carlos Turner | 10/21/2015 | $ 25.00 |
| Brilliant Signs 11173 Leadbetter Road Suite A Ashland, VA 23005 |
Signs | Carlos Turner | 10/22/2015 | $ 310.00 |
| THE HOME DEPOT 12300 Jefferson Davis Hwy CHESTER, VA 23831 |
Lumber | Carlos Turner | 10/22/2015 | $ 38.16 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
