Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenville County High School 403 Hardy Street Emporia, VA 23847 |
Pay for venue | Cyliene Montgomery | 04/08/2016 | $ 117.00 |
| ActBlue 366 Summer Street Somerville, MA 20144 |
Fee | Cyliene Montgomery | 04/10/2016 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 20144 |
Fee | Cyliene Montgomery | 04/24/2016 | $ 0.99 |
| Dollar Tree 514 N Main St Emporia, VA 23847 |
fundraiser event | Cyliene Montgomery | 04/25/2016 | $ 12.64 |
| Wal Mart Furr Street South Hill, VA 23970 |
Fundraiser Supplies | Cyliene Montgomery | 04/25/2016 | $ 81.87 |
| Wal Mart Furr Street South Hill, VA 23970 |
Fund raiser supplies | Cyliene Montgomery | 04/28/2016 | $ 127.58 |
| Dollar General 622 S Main St Emporia, VA 23847 |
fundraiser supplies | Cyliene Montgomery | 04/30/2016 | $ 7.88 |
| Wal Mart Furr Street South Hill, VA 23970 |
Fundraiser supplies | Cyliene Montgomery | 04/30/2016 | $ 94.88 |
| Moore, William 8483 Highway One South Hill, VA 23970 |
Buy PA System | Cyliene Montgomery | 05/24/2016 | $ 110.54 |
| Priceline 800 Connecticut Ave Ste 3W01 Norwalk, CT 06854 |
Convention rooms price line | Cyliene Montgomery | 05/27/2016 | $ 215.52 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
