Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
Fish, cabbage, containers | Fred Clark | 10/16/2015 | $ 146.54 |
Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
oil, flour | Fred Clark | 10/17/2015 | $ 89.23 |
Clean Seat LLC 4140 Bill Tuck Hwy South Boston, VA 24592 |
toilet rental | Fred Clark | 10/20/2015 | $ 100.00 |
Trophy Shoppe Inc 1074 Jesse Lane Nathalie, VA 24577 |
Trophies, caps | Fred Clark | 10/20/2015 | $ 782.38 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2015 - 10/22/2015