Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A and M Home Center 106 North Main St. P O Box 1370 Bowling Green, VA 22427 |
Materials to put up signs | Terry Southworth | 07/01/2015 | $ 4.15 |
| G and G Ace Hardware 17434 Gravatt Rd Milford, VA 22514 |
Materials to put up signs | Terry Southworth | 07/01/2015 | $ 17.00 |
| Quality Logo Products, Inc 724 N. Highland Ave. Aurora, IL 60506 |
Ink pens | Terry Southworth | 07/01/2015 | $ 160.13 |
| Inkwell 18039 Jeff Davis Hwy Ruther Glen, VA 22546 |
Yard sign reprints | Terry Southworth | 07/02/2015 | $ 194.80 |
| BJs Wholesale Club 3985 Plank Road Fredericksburg, VA 22401 |
4 cases water for the fair | Terry Southworth | 07/05/2015 | $ 12.26 |
| Walmart 10001 Southpoint Parkway Fredericksburg, VA 22407 |
Helium tank for balloons | Terry Southworth | 07/05/2015 | $ 30.93 |
| Dollar General Store 206 North Main St, P O Box 522 Bowling Green, VA 22427 |
Locks, table covers for the fair | Terry Southworth | 07/08/2015 | $ 8.42 |
| Food Lion 15432 Rogers Clark Blvd Bowling Green, VA 22427 |
Ice for the fair | Terry Southworth | 07/08/2015 | $ 9.00 |
| Dollar General Store 206 North Main St, P O Box 522 Bowling Green, VA 22427 |
Ice and materials for fair | Terry Southworth | 07/09/2015 | $ 11.98 |
| Dollar General Store 206 North Main St, P O Box 522 Bowling Green, VA 22427 |
Ice for fair | Terry Southworth | 07/10/2015 | $ 8.82 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
