Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
6 post it note pads & rack cards | Cheryl A Klueh | 07/05/2019 | $ 758.17 |
| Klueh, Cheryl 242 MOUNT ARARAT HL Afton, VA 22920 |
cash for the bar | Cheryl A Klueh | 07/07/2019 | $ 245.00 |
| Barton for Supervisor 2394 Tye River Rd c/o George Kreiger Treasurer Amherst, VA 24521 |
campaign contribution | Larry Stopper | 07/16/2019 | $ 500.00 |
| Mische, Anne 1856 Monacan Drive Nellysford, VA 22958 |
reimbursement for Crabs for the Crabfest | Cheryl A Klueh | 07/16/2019 | $ 1586.91 |
| Proulx, Philippa PO Box 25 Afton, VA 22920 |
Bold Rock Cider for Crabfest | Cheryl A Klueh | 07/19/2019 | $ 86.70 |
| Jon Spear Band LLC 1348 Huntersfield Close Keswick, VA 22947 |
band for Crabfest | Larry Stopper | 07/20/2019 | $ 300.00 |
| Proulx, Maya 5145 Taylor Creek Rd Afton, VA 22920 |
soft drinks for Crabfest | Cheryl A Klueh | 07/20/2019 | $ 91.83 |
| Proulx, Philippa PO Box 25 Afton, VA 22920 |
ice for Crabfest | Cheryl A Klueh | 07/20/2019 | $ 41.41 |
| Ashton, Ann 962 Cedar Meadow Dr Nellysford, VA 22958 |
cakes and kale salad from Costco for Crabfest | Cheryl Klueh | 07/21/2019 | $ 162.27 |
| Klueh, Cheryl 242 MOUNT ARARAT HL Afton, VA 22920 |
postage stamps reimbursement | Larry Stopper | 07/21/2019 | $ 22.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
