Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luray Copy Service 27 E Main St Luray, VA 22835 |
campaign brochures | Christopher Stoneberger | 05/10/2019 | $ 26.50 |
| Costco 1830 Reservoir Rd Harrisonburg, VA 22801 |
take-out trays, plates, cups, etc for dinner fundraiser | Christopher Stoneberger | 05/22/2019 | $ 239.51 |
| Pioneer Bank 252 E Main St Stanley, VA 22851 |
monthly bank fee for written statement | Carolyn Palmer | 05/28/2019 | $ 2.00 |
| The Pierced Pig 1161 E Main St Stanley, VA 22851 |
Food for fundraiser dinner | Carolyn Palmer | 05/29/2019 | $ 671.21 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
