Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward Huffman 209 South Main Street Lexington, VA 24450 |
HQ rent for May '22 | Doug Smith | 04/11/2022 | $ 350.00 |
| University Florist 165 S. Main St. Lexington, VA 24450 |
Flowers for Bobby Berkstresser's funeral. | Doug Smith | 04/15/2022 | $ 52.65 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Ink cartridge. | Doug Smith | 04/16/2022 | $ 32.84 |
| Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Use of Ramsey center for April unit meeting. | Doug Smith | 04/27/2022 | $ 50.00 |
| Ward Huffman 209 South Main Street Lexington, VA 24450 |
HQ rent for June. | Doug Smith | 05/10/2022 | $ 350.00 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Printer ink | Doug Smith | 05/16/2022 | $ 27.82 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Printer ink | Doug Smith | 05/27/2022 | $ 71.58 |
| Lowry, Mike and Jan 51 Shepherd Drive Lexington, VA 24450 |
Cash withdrawal to reimburse Jan Lowry for out-of-pocket expenses related to making copies of meeting agenda. | Doug Smith | 06/28/2022 | $ 26.48 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
