Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Fee for using Ramsey Center for May meeting | Doug Smith | 05/13/2021 | $ 50.00 |
| Ward Huffman 209 South Main Street Lexington, VA 24450 |
Rent for June, HQ | Doug Smith | 05/13/2021 | $ 350.00 |
| Rockbridge Regional Fair and Expo Inc PO Box 758 Lexington, VA 24450 |
Non-profit vendor fee for Rockbridge Regional Fair and Expo, Inc. | Doug Smith | 05/18/2021 | $ 25.00 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Office supplies | Doug Smith | 05/20/2021 | $ 40.95 |
| Ward Huffman 209 South Main Street Lexington, VA 24450 |
Rent for July | Doug Smith | 06/02/2021 | $ 350.00 |
| Rockbridge Community Festival PO Box 1095 Lexington, VA 24450 |
EB 2021 ROCKBRIDGE 06-11 801-413-7200 CA 8491 DEBIT CARD PURCHASE | Doug Smith | 06/14/2021 | $ 65.28 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Printer cartridge. | Doug Smith | 06/17/2021 | $ 27.35 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Virginia flag for headquarters. | Doug Smith | 06/17/2021 | $ 19.87 |
| Paxton House Historical Society 2039 Sycamore Ave Buena Vista, VA 24416 |
Donation for use of Paxton House for June unit meeting. | Doug Smith | 06/21/2021 | $ 50.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
