Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lexington Rockbridge Jaycees P.O. Box 1488 Lexington, VA 24450 |
Rockbridge Community Festival fee | Doug Smith | 07/05/2022 | $ 60.00 |
| UPS Store 1000 Lee Highway Lexington, VA 24450 |
Color copies for movie night | Doug Smith | 07/05/2022 | $ 66.34 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Debit Card for office supplies at Walmart | Doug Smith | 07/20/2022 | $ 33.37 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Minute Key Walmart, making of duplicate key for HQ | Doug Smith | 07/20/2022 | $ 4.21 |
| Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
BV Public Schools for Ramsey Center meeting room for two months | Douglas Smith | 08/08/2022 | $ 100.00 |
| Crittenden, Connie 22 Whitmore Street Lexington, VA 24450 |
Connie Crittenden reimbursement for OOP for movie showing | Doug Smith | 08/08/2022 | $ 63.09 |
| Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
Ward Huffman HQ rent for Jul & Aug | Doug Smith | 08/08/2022 | $ 700.00 |
| Lowry, Mike and Jan 51 Shepherd Drive Lexington, VA 24450 |
Jan Lowry reimbursement for OOP for movie showing | Doug Smith | 08/08/2022 | $ 35.50 |
| One Party America, LLC 6700 Woodlands Pkwy 230 #309 The Woodlands, TX 77382 |
One Party America LLC for movie licensing fee | Douglas Smith | 08/08/2022 | $ 145.00 |
| Rockbridge County High School 143 Greenhouse Rd Lexington, VA 24450 |
RCHS auditorium rental for movie showing | Douglas Smith | 08/08/2022 | $ 357.48 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
