Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 3130 Halifax Rd N South Boston, VA 24592 |
Event Supplies | Eugenia Critzer | 09/11/2021 | $ 38.18 |
| Walmart 3471 Old Halifax Rd South Boston, VA 24592 |
Event Supplies | Eugenia Critzer | 09/11/2021 | $ 42.35 |
| Alive Risk LLC 180 N. Stetson Ave 4600 Chicago, IL 60601 |
Event Insurance | Eugenia Critzer | 09/13/2021 | $ 207.64 |
| Waller Brothers Trophy Shop 1074 JESSES LN Nathalie, VA 24577 |
Event Trophies | Eugenia Critzer | 09/13/2021 | $ 381.62 |
| Southern Boys 4075 Lowery Road Virgilina, VA 24598 |
Event TShirts | Eugenia Critzer | 09/20/2021 | $ 165.00 |
| Matthews Sanitation 1226 Hudson Rd Virgilina, VA 24598 |
Sanitation and Toilets | Eugenia Critzer | 09/30/2021 | $ 480.00 |
| Reaves Trophy Shop 1020 Bill Tuck Hwy Suite 700 South Boston, VA 24592 |
Event Trophies | Reaves Trophy Shop | 09/30/2021 | $ 255.12 |
| The News and Record 511 Broad St South Boston, VA 24592 |
Advertising Services | Eugenia Critzer | 09/30/2021 | $ 250.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
