Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 240 Broad Street Dublin, VA 24084 |
Fire parade banners reimbursement ck#120 | Laura Walters | 10/07/2019 | $ 31.58 |
| McGuires Hillbilly Opera 4925 State Park Road Dublin, VA 24084 |
McGuires Hillbilly Opera meet and greet ck#110 | Laura Walters | 10/14/2019 | $ 100.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Postcards Vistaprint reimbursement order # D4K4R-J5A25-1J8 Laura Walters ck#111 | Laura Walters | 10/14/2019 | $ 222.42 |
| Pulaski County Patriot PO Box 2416 Pulaski, VA 24301 |
Newspaper ads PC Patriot ck 112 | Laura Walters | 10/17/2019 | $ 375.00 |
| USPS 1 Town Center Drive Dublin, VA 24084 |
USPS Stanps ck # 113 | Laura Walters | 10/18/2019 | $ 825.00 |
| Snowville Fire Dept 4855 Lead Mines Road Snowville, VA 24347 |
Snowville Fire Dept. Meet and greet. Ck # 114 | Laura Walters | 10/21/2019 | $ 100.00 |
| Bailey, Cathy 6798 Owens Road Radford, VA 24141 |
Cathy Bailey, Sweetbreads for meet and Greet Ck #115 | Laura Walters | 10/23/2019 | $ 25.00 |
| Dublin Moose Lodge #2360 1500 Bagging Plant Road Dublin, VA 24084 |
Moose Lodge fee meet and greet Dublin ck # 116 | Laura Walters | 10/23/2019 | $ 150.00 |
| Walters, Laura W 6718 Dunkard Road Dublin, VA 24084 |
Meet and greets food and drink reimbursement, ck # 119, Dublin 10/1, Snowville, 10/22, Dublin 10/23, Hiwassee 9/26 check #117 | Laura Walters | 10/24/2019 | $ 86.55 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
