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1990 Disallowed Purchases
Date Check No. Payee Amount
1/17/90 2777 Blue Ridge Tobacco $9,500.00
1/17/90 2778 Blue Ridge Tobacco 9,500.00
1/21/90 2782 Blue Ridge Tobacco 9,500.00
1/21/90 2783 Blue Ridge Tobacco 9,500.00
1/21/90 2785 Blue Ridge Tobacco 9,500.00
1/21/90 2786 Blue Ridge Tobacco 9,500.00
1/21/90 2787 Blue Ridge Tobacco 9,500.00
1/21/90 2788 Blue Ridge Tobacco 7,717.70
1/31/90 2797 Blue Ridge Tobacco 7,000.00
1/31/90 2798 Blue Ridge Tobacco 7,012.14
1/31/90 2799 Blue Ridge Tobacco 5,100.00
1/31/90 2800 Blue Ridge Tobacco 4,710.92
2/28/90 2810 James V. Wells 8,000.00
2/28/90 2811 Blue Ridge Tobacco 8,000.00
2/28/90 2812 Blue Ridge Tobacco 8,000.00
2/28/90 2813 Blue Ridge Tobacco 7,908.00
6/29/90 2844 Blue Ridge Tobacco 93,000.00
9/24/90 545 Blue Ridge Tobacco 1,700.00
11/22/90 586 Blue Ridge Tobacco 8,000.00
11/22/90 587 Blue Ridge Tobacco 2,021.25
12/19/90 643 James Vaughn 9,000.00
12/19/90 644 Albert Vaughn 9,000.00
10/03/90 553 Coastal Tobacco 7,000.00
10/04/90 554 Coastal Tobacco 8,000.00
10/05/90 555 Coastal Tobacco 9,500.00
10/05/90 558 Coastal Tobacco 8,746.72
10/09/90 566 Coastal Tobacco 9,000.00
10/10/90 567 Coastal Tobacco 8,000.00
10/17/90 577 Coastal Tobacco 9,000.00
10/17/90 578 Coastal Tobacco 9,000.00
10/17/90 579 Coastal Tobacco 9,000.00
10/25/90 591 Coastal Tobacco 9,500.00
12/04/90 635 Graham Day 54,004.08
12/14/90 640 Tammy Short 9,000.00
12/14/90 639 Dennis Hawley 9,000.00
12/21/90 646 Dennis Hawley 9,000.00
12/26/90 652 Dennis Hawley 9,000.00
429,420.81
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