Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Club, Sam's Jefferson Ave Newport News, VA 23606 |
Printer ink | Bruce Cobb | 10/27/2015 | $ 74.03 |
| Litton, D.M. 127 St Andrews Smithfield, VA 23430 |
Refund of $50.00 due to golf tournament date being changed | MARSHALL | 10/27/2015 | $ 50.00 |
| Sportswear, West P O Box 278 Smithfield, VA 23431 |
Promotional signs and shirts | Jimi Minton | 10/27/2015 | $ 1579.13 |
| Company, Norfolk Printing 805 Granby St Norfolk, VA 23510 |
Mailing and printing charges for postcards | MARSHALL | 10/28/2015 | $ 1803.23 |
| Kitchen, Granny's So. Church St Smithfield, VA 23430 |
Deposit for Celebration food | MARSHALL | 10/28/2015 | $ 1430.00 |
| News, Tidewater 1000 Amory Dr Franklin, VA 23851 |
Advertisement in newspaper | m | 10/28/2015 | $ 2576.78 |
| Fire Department, Carrollton Rt 17 Carrollton, VA 23314 |
Donations to Carrollton VFD | MARSHALL | 10/29/2015 | $ 100.00 |
| Printing, U 8000 Haskell Ave Van Nuys, CA 91406 |
Campain Door Hangers | MARSHALL | 10/29/2015 | $ 4498.20 |
| Store, UPS 1807 So. Church St Smithfield, VA 23430 |
Copies of checks for Mark | Bruce Cobb | 10/30/2015 | $ 4.58 |
| MARTIN, LISA 509 PLANTATION LANE SMITHFIELD, VA 23430 |
Food for celebration ( Sam's Club and Wal Mart) | Jimi Minton | 11/01/2015 | $ 102.77 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
