Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Drive Band 1107 Wall Street South Boston, VA 24598 |
Music Services | Eugenia Critzer | 09/04/2021 | $ 300.00 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Printing services | Eugenia Critzer | 09/08/2021 | $ 171.14 |
| The Gazette-Virginian 3201 Halifax Road South Boston, VA 24592 |
Event Advertising Services | Eugenia Critzer | 09/08/2021 | $ 300.00 |
| Ansley 340 Victory Lane Lincoln, NE 68528 |
Event Supplies | Eugenia Critzer | 09/11/2021 | $ 75.00 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Printing Services | Eugenia Critzer | 09/11/2021 | $ 125.00 |
| Dollar Tree 5700 Huell Matthews Hwy South Boston, VA 24592 |
Event Supplies | Eugenia Critzer | 09/11/2021 | $ 13.33 |
| Penzel, Robby 4101 Lowery Rd Virgilina, VA 24598 |
Graphic Design Services | Eugenia Critzer | 09/11/2021 | $ 500.00 |
| Say No More Band 7253 Rockford School Road Gretna, VA 24557 |
Music Services | Eugenia Critzer | 09/11/2021 | $ 600.00 |
| Summit Racing 1200 Southeast Avenue Tallmadge, OH 44278 |
Event Supplies | Eugenia Critzer | 09/11/2021 | $ 66.75 |
| Tractor Supply 3130 Halifax Rd N South Boston, VA 24592 |
Digital and Graphic Services | Eugenia Critzer | 09/11/2021 | $ 40.73 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
