Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 05/26/2022 | $ 219.38 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd Gilbert | 05/26/2022 | $ 554.10 |
| Route 11 Potato Chips 11 Edwards Way Mount Jackson, VA 22842 |
Gift Bags for Fundraiser | Todd Gilbert | 05/31/2022 | $ 126.36 |
| Amazon Fulfillment Services, Inc. P.O. Box 80683 Seattle, WA 98108 |
Commemorative Tumblers | Todd Gilbert | 06/05/2022 | $ 391.40 |
| National Marking Products 5606 Greendale Road Richmond, VA 23228 |
Custom Engraving | Todd Gilbert | 06/10/2022 | $ 535.00 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 06/16/2022 | $ 54.88 |
| Eye, Shelby 747 South Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 06/20/2022 | $ 600.00 |
| Luray Rotary Club P.O. Box 482 Luray, VA 22835 |
Golf Tournament Sponsorship | Todd Gilbert | 06/20/2022 | $ 100.00 |
| Woodstock River Bandits P.O. Box 227 Woodstock, VA 22664 |
Golf Tournament Sponsorship | Todd Gilbert | 06/20/2022 | $ 100.00 |
| Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 06/21/2022 | $ 19.95 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
