Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
food drinks for gathering | G. Michael Rush | 10/15/2017 | $ 418.91 |
| Town of Damascus PO Box 576 Damascus, VA 24236 |
rental of town park | G. Michael Rush | 10/16/2017 | $ 100.00 |
| Reynolds, Todd Johnson Drive Abingdon, VA 24211 |
pay for musical entertainment | G. Michael Rush | 10/20/2017 | $ 500.00 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
food | G. Michael Rush | 10/20/2017 | $ 147.45 |
| Walmart 13245 Lee Highway Bristol, VA 24202 |
food, balloons for gathering | G. Michael Rush | 10/20/2017 | $ 75.92 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
