Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cave Spring High School 3712 Chaparral Drive Roanoke, VA 24018 |
Cafeteria rental for district convention | WENDELL WALKER | 05/03/2016 | $ 251.00 |
| FasMart 3532 44 Callohill Drive Lovingston, VA 22949 |
Travel expenses Fuel | WENDELL WALKER | 05/07/2016 | $ 30.00 |
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 15250-5620 |
Certificate of Insurance | Al Tucker | 05/09/2016 | $ 35.00 |
| Staples Staunton 850 Statler Blvd Staunton, VA 24401 |
Office supplies | Al Tucker | 05/16/2016 | $ 150.51 |
| Lowes of Lexington 1255 North Lee Highway Lexington, VA 24450 |
Cash Box Purchase | Al Tucker | 05/19/2016 | $ 21.04 |
| Lowes of Lynchburg 8216 Timberlake Rd Lynchburg, VA 24502 |
supplies for sign fabrication | WENDELL WALKER | 05/19/2016 | $ 51.03 |
| WalMart Lexington 1233 N. Lee Highway Lexington, VA 24450 |
Office Supplies | Al Tucker | 05/19/2016 | $ 74.86 |
| Murphy USA 1100 E Lynchburg Salem Tpke Bedford, VA 24523 |
Travel Expense Fuel | WENDELL WALKER | 05/20/2016 | $ 20.00 |
| Sams Club Lynchburg 3912 Wards Rd Lynchburg, VA 24502 |
Refreshments and Snacks | WENDELL WALKER | 05/20/2016 | $ 47.28 |
| Dunkin Donuts #301797 3620 Franklin Rd SW Roanoke, VA 24014 |
Hot coffee | WENDELL WALKER | 05/21/2016 | $ 55.34 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
