Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy Cat 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1035 printing | Glenn Millican | 10/23/2015 | $ 410.67 |
| Mechanicsville Local 6400 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1034 advertising | Glenn Millican | 10/26/2015 | $ 418.24 |
| Teagarden, Michael G 10570 Morning Dew Ln Mechanicsville, VA 23111 |
1033 | Glenn Millican | 10/26/2015 | $ 35.00 |
| Mechanicsville Local 6400 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1036 advertising | Glenn Millican | 10/27/2015 | $ 1417.40 |
| Mechanicsville Local 6400 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1037 advertising | Glenn Millican | 10/27/2015 | $ 418.24 |
| Copy Cat 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
1038 printing | Glenn Millican | 10/29/2015 | $ 658.13 |
| Union Bank and Trust Bell Creek Road Mechanicsville, VA 23116 |
bank charge | Glenn Millican | 10/29/2015 | $ 35.00 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
bank fee | Glenn Millican | 11/02/2015 | $ 1.58 |
| Office Max Mech 7266 Mechanicsville Pk Mechanicsville, VA 23111 |
1040 supplies | Glenn Millican | 11/03/2015 | $ 72.65 |
| United States Post Office Mechanicsville Pike Mechanicsville, VA 23111 |
1039 postage | Glenn Millican | 11/04/2015 | $ 49.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
