Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gray, Penny R. 3298 Pine Grove Road Stanley, VA 22851 |
Debt Payment for: 07/05/2019 Candy and bubble machine for parade float | Penny R. Gray | 08/30/2019 | $ 234.52 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
