Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jarratt, Lori 2077 Grassy Pond Road Emporia, VA 23847 |
Reimbursement for Sam's Club Purchase - Golf Tournament | Lori R. Jarratt | 06/05/2019 | $ 669.73 |
| North Main Slip In 723 North Main Street Emporia, VA 23847 |
items for golf tournament | Lori R. Jarratt | 06/05/2019 | $ 325.00 |
| Cash, Cash West Atlantic Street Emporia, VA 23847 |
Cash for golf tournament | Lori R. Jarratt | 06/06/2019 | $ 1100.00 |
| Memory Makers 219 East Atlantic Street South Hill, VA 23970 |
items for golf tournament | Lori R. Jarratt | 06/06/2019 | $ 84.00 |
| Emporia Country Club Country Club Road Emporia, VA 23847 |
Golf tournament fee | Lori R. Jarratt | 06/07/2019 | $ 2400.00 |
| Pecht Distributors, Inc. 514 New Street Lawrenceville, VA 23868 |
Golf tournament | Lori R. Jarratt | 06/07/2019 | $ 295.89 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
