Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 17285 Dahlgren Rd. Dahlgren, VA 22448 |
Postage stamps | Ruby Brabo | 07/08/2015 | $ 98.00 |
24 Hour Yard Signs 2151 Denton Ave. Cookeville, TN 38501 |
Yard signs (25) | Ruby Brabo | 07/27/2015 | $ 530.00 |
King George Professional Firefighters 8122 Kings Hwy. King George, VA 22485 |
Drink cart sponsorship | Ruby Brabo | 07/28/2015 | $ 400.00 |
Rankin's Hardware 11475 Ridge Rd. King George, VA 22485 |
Grommets | Ruby Brabo | 08/01/2015 | $ 22.61 |
Walmart 16375 Merchant Ln. King George, VA 22485 |
Paper, envelopes | Ruby Brabo | 08/03/2015 | $ 11.91 |
Rankin's Hardware 11475 Ridge Rd. King George, VA 22485 |
Fence osts | Ruby Brabo | 08/06/2015 | $ 210.07 |
24 Hour Yard Signs 2151 Denton Ave. Cookeville, TN 38501 |
Yard signs (250) | Ruby Brabo | 08/07/2015 | $ 739.00 |
Rankin's Hardware 11475 Ridge Rd. King George, VA 22485 |
Grommets | Ruby Brabo | 08/10/2015 | $ 11.57 |
King George Chamber of Commerce P.O. Box 164 King George, VA 22485 |
Car Show booth | Ruby Brabo | 08/11/2015 | $ 25.00 |
USPS 17285 Dahlgren Rd. Dahlgren, VA 22448 |
Postage stamps | Ruby Brabo | 08/11/2015 | $ 99.86 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 08/31/2015