Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| cfc farm and home 15172 brandy rd culpeper, VA 22701 |
supplies | Ann Ridgeway | 05/29/2019 | $ 63.18 |
| wix.com 2601 mission st san francisco, CA 94110 |
web services | Ann Ridgeway | 05/29/2019 | $ 72.00 |
| long, suzanne box 66 leon, VA 22725 |
reimbursement for travel to event | Ann Ridgeway | 05/30/2019 | $ 261.25 |
| va. blue printing 2 e. main st christiansburg, VA 24068 |
sign production | Ann Ridgeway | 05/30/2019 | $ 643.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
