Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arrington, Gerald PO BOX 1555 Grundy, VA 24614 |
Reimbursement for purchases for food for LEO Appreciation Dinner from Sams, Walmart, and Super Dollar | Gerald Arrington | 05/10/2022 | $ 362.67 |
| Food City 18765 Riverside Drive Vansant, VA 24656 |
Dessert for LEO Appreciation Dinner | Gerald Arrington | 05/10/2022 | $ 42.68 |
| The Voice 19463 Dismal River Rd Whitewood, VA 24657 |
Newspaper Ad | Gerald Arrington | 06/13/2022 | $ 45.00 |
| Mountaineer Publishing Company PO BOX 2040 Grundy, VA 24614 |
Newspaper ad | Gerald Arrington | 06/16/2022 | $ 54.56 |
| Willowbrook Golf Course PO BOX 168 Grundy, VA 24614 |
Tip for staff at Golf Tournament | Gerald Arrington | 06/17/2022 | $ 100.00 |
| Willowbrook Golf Course PO BOX 168 Grundy, VA 24614 |
Golf Tournament Fees | Gerald Arrington | 06/17/2022 | $ 1060.00 |
| Arrington, Gerald PO BOX 1555 Grundy, VA 24614 |
Reimbursement for purchase at Walmart for food and supplies for Golf Tournament | Gerald Arrington | 06/21/2022 | $ 125.37 |
| Arrington, Gerald PO BOX 1555 Grundy, VA 24614 |
Reimbursement for Food & Supplies for purchase from Food City | Gerald Arrington | 06/21/2022 | $ 56.01 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
