Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
parade decorations, candy | Mark Stroupe | 07/14/2015 | $ 33.00 |
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
parade flags, candy, float | Mark Stroupe | 07/14/2015 | $ 74.42 |
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
screws for political signs | Mark Stroupe | 07/14/2015 | $ 12.37 |
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
parade flags, candy, kids shirts for parade | Mark Stroupe | 07/14/2015 | $ 63.99 |
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
town of Stanley Ed Good Park rental fee for fundraiser site | Mark Stroupe | 07/14/2015 | $ 50.00 |
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
Graphic design for brochures and cards | Mark Stroupe | 07/14/2015 | $ 74.24 |
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
parade float decorations | Mark Stroupe | 07/14/2015 | $ 50.86 |
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
parade candy | Mark Stroupe | 07/14/2015 | $ 45.88 |
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
material for float | Mark Stroupe | 07/14/2015 | $ 38.47 |
Stroupe, Mark 225 Heather Dr Stanley, VA 22851 |
4 signs | Mark Stroupe | 07/22/2015 | $ 473.85 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2015 - 08/31/2015