Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Flyers | Matthew Ward | 08/26/2021 | $ 180.14 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Golf Flyers | Matthew Ward | 09/23/2021 | $ 86.50 |
| Kroger 72 Kingston Dr Daleville, VA 24083 |
BBQ supplies | Matthew Ward | 10/01/2021 | $ 45.07 |
| Harland Clarke 15955 LaCantera Parkway San Antonio, TX 78256 |
Deposit slips | Matthew Ward | 10/20/2021 | $ 13.41 |
| Sam's Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Chicken BBQ supplies | Matthew Ward | 10/21/2021 | $ 102.17 |
| Rockingham Cooperative 8649 Cloverdale Rd Troutville, VA 24175 |
Chick BBQ-Propane | Matthew Ward | 10/25/2021 | $ 81.00 |
| Sam's Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Golf Tourn | Matthew Ward | 10/25/2021 | $ 55.39 |
| Botetourt Golf & Swim Club 2414 Country Club Rd Troutville, VA 24175 |
Golf Tourn | Matthew Ward | 11/01/2021 | $ 1296.00 |
| Walmart 4524 Challenger Ave Roanoke, VA 24012 |
Golf Tourn | Matthew Ward | 11/01/2021 | $ 16.12 |
| Sunset Grille and Catering 2414 Country Club Rd Troutville, VA 24175 |
Golf Tourn luncheon | Matthew Ward | 11/02/2021 | $ 802.20 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
