Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 9140 Amelia Street Amelia Courthouse, VA 23002 |
Fair booth supplies | M. Glen Henkle | 09/01/2019 | $ 23.80 |
| Dollar General 9140 Amelia Street Amelia Courthouse, VA 23002 |
Fair booth supplies | M. Glen Henkle | 09/01/2019 | $ 5.94 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Fair booth supplies | M. Glen Henkle | 09/03/2019 | $ 20.00 |
| Amelia Educational Foundation P.O. Box 106 Amelia, VA 23002 |
Frightfest Sponsor | Glen Henkle | 09/09/2019 | $ 100.00 |
| Fletcher, Randy 10025 Oak Forest Drive Amelia, VA 23002 |
reimbursement of sign supplies | Glen Henkle | 09/12/2019 | $ 123.14 |
| B&B Printing 521 Research Road Richmond, VA 23236 |
Flyers | Glen Henkle | 09/24/2019 | $ 235.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
