Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Gina Clito Road Fries, VA 24330 |
Cash donation to Gina Robinson benefit | Richard Vaughan | 05/31/2019 | $ 50.00 |
| Oriental Trading 11201 Giles Road LaVista, NE 68128 |
Oriental Trading bulk candy & décor | Amy Vaughan | 06/20/2019 | $ 150.97 |
| Rush order tees 2727 Commerce Way Philadelphia, PA 19154 |
t-shirts | Amy Vaughan | 06/20/2019 | $ 245.54 |
| Lopez, Mario 408 Quarry Road Fries, VA 24330 |
Install signs | Richard Vaughan | 06/25/2019 | $ 50.00 |
| Vaughan, Amy 5021 Liberty Hill Road Fries, VA 24330 |
Reimbursement for donation to Independence Vol. Fire Dept. fundraiser | Amy Vaughan | 06/28/2019 | $ 100.00 |
| Cox, Elaine 785 Harden Road Independence, VA 24348 |
Donation to Elaine Cox Benefit | Amy Vaughan | 06/29/2019 | $ 30.00 |
| Dollar Tree 1130 East Stuart Drive C Galax, VA 24333 |
Balloons & décor for parade | Amy Vaughan | 06/29/2019 | $ 52.65 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
