Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MidAtlantic Printers 503 3rd Street Altavista, VA 24517 |
Handouts | Jon Hardie | 06/20/2017 | $ 142.16 |
| Dicks Sporting Goods 4026-C Wards Rd. Lynchburg, VA 24502 |
Canopy | Jon Hardie | 06/21/2017 | $ 52.63 |
| Dollar Tree 3700 Candlers Mountain Rd. #27 Lynchburg, VA 24502 |
Glow Necklaces | Jon Hardie | 06/23/2017 | $ 17.90 |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Glow Bracelets,Glow Necklaces, Notebook, Tables | Jon Hardie | 06/23/2017 | $ 128.55 |
| Dollar Tree 3700 Candlers Mountain Rd. #27 Lynchburg, VA 24502 |
Glow Necklaces | Jon Hardie | 06/24/2017 | $ 26.33 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
