Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines P.O. Box 4607 Houston, TX 77210 |
ALEC Meeting Airline Fees | Todd Gilbert | 08/14/2019 | $ 40.00 |
| Wal-Mart 461 West Reservoir Road Woodstock, VA 22664 |
Office Supplies | Todd Gilbert | 08/19/2019 | $ 131.63 |
| Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 08/21/2019 | $ 19.95 |
| Lowe's 1220 Henry Ford Drive Woodstock, VA 22664 |
Fair Supplies | Todd Gilbert | 08/23/2019 | $ 120.84 |
| Wal-Mart 461 West Reservoir Road Woodstock, VA 22664 |
Fair Supplies | Todd Gilbert | 08/25/2019 | $ 34.05 |
| Daily News Record 231 South Liberty Street Harrisonburg, VA 22803 |
Online Subscription Fee | Todd Gilbert | 08/27/2019 | $ 6.00 |
| Dollar General 201 Stoney Creek Boulevard Edinburg, VA 22824 |
Fair Supplies | Todd Gilbert | 08/28/2019 | $ 11.28 |
| Shenandoah County Fair Association, Inc. P.O. Box 264 Woodstock, VA 22664 |
Fair Tickets for Volunteers | Todd Gilbert | 08/28/2019 | $ 80.00 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 08/30/2019 | $ 205.64 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd Gilbert | 08/30/2019 | $ 554.10 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
