Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Palm Cards | Dennis C Barlow | 07/01/2021 | $ 309.74 |
| Chroniger, John 34 Greenview Lane New Market, VA 22844 |
Reimbursement for Branner Printing Cost | Dennis C Barlow | 07/15/2021 | $ 122.14 |
| Chroniger, John 34 Greenview Lane New Market, VA 22844 |
Reimbursement for Branner Printing cost | Dennis C Barlow | 08/06/2021 | $ 91.61 |
| Fine Line Inc 25118 Old Valley Pike Maurertown, VA 22644 |
Yard Signs | Dennis C Barlow | 08/12/2021 | $ 300.00 |
| Chroniger, John 34 Greenview Lane New Market, VA 22844 |
Reimbursement for Branner Printing Cost | Dennis C Barlow | 08/18/2021 | $ 61.07 |
| Chroniger, John 34 Greenview Lane New Market, VA 22844 |
Reimbursement for New Market Days booth rental | Dennis C Barlow | 08/18/2021 | $ 40.00 |
| Fine Line Inc 25118 Old Valley Pike Maurertown, VA 22644 |
Yard Signs | Dennis C Barlow | 08/20/2021 | $ 346.54 |
| Chong Taylors 890 MLK Way Harrisonburg, VA 22801 |
Banners | Dennis C Barlow | 08/23/2021 | $ 56.00 |
| Valley Sport Connect 9395 South Congress Street New Market, VA 22844 |
Shirts and Hats | Dennis C Barlow | 08/31/2021 | $ 347.49 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
