Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1830 Reservoir Rd Harrisonburg, VA 22801 |
handouts & candy for summer parades | Carolyn Bragg | 06/07/2019 | $ 131.83 |
| Siren Song Marketing Group 600 Lee Hwy Verona, VA 24482 |
design work | Carolyn Bragg | 06/11/2019 | $ 71.25 |
| Costco 1830 Reservoir Rd Harrisonburg, VA 22801 |
cookies for emergency services week | Carolyn Bragg | 06/30/2019 | $ 57.36 |
| Siren Song Marketing Group 600 Lee Hwy Verona, VA 24482 |
rack cards with rush order for printing | Carolyn Bragg | 06/30/2019 | $ 329.18 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
