Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Straub, Leslie 25 Westside Ct Lexington, VA 24450 |
Leslie Straub reimbursement for OOP for movie showing | Douglas Smith | 08/08/2022 | $ 64.08 |
| James Allen Printing 145 East Midland Trail Lexington, VA 24450 |
James Allen Printing for printing of palm cards | Douglas Smith | 08/11/2022 | $ 217.97 |
| Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Ramsey Center rental of meeting room two months | Douglas Smith | 08/31/2022 | $ 100.00 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Walmart Cable ties for hanging signs | Douglas Smith | 08/31/2022 | $ 8.30 |
| Fridley, Mitch 225 Beatty Hollow Rd. Lexington, VA 24450 |
Withdrawal for cash for Labor Day Breakfast gate (put back in the account on 06 Sep) | Douglas Smith | 09/02/2022 | $ 200.00 |
| Rockbridge Regional Fair and Expo Inc PO Box 758 Lexington, VA 24450 |
Rockbridge County Fair for booth | Douglas Smith | 09/02/2022 | $ 25.00 |
| Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
Ward Huffman for Sep HQ rent | Douglas Smith | 09/07/2022 | $ 350.00 |
| JJ Meat Shak 1607 Magnolia Avenue Buena Vista, VA 24416 |
JJ's Meat Shak for Labor Day Brkfst catering | Douglas Smith | 09/07/2022 | $ 1958.88 |
| Lexington-Rockbridge Chamber of Commerce 18 E. Nelson St. 101 Lexington, VA 24450 |
LexRock Chamber of Commerce membership dues | Douglas Smith | 09/07/2022 | $ 100.00 |
| Lowry, Mike and Jan 51 Shepherd Drive Lexington, VA 24450 |
Jan Lowry reimbursement for OOP for Labor Day brkfst | Douglas Smith | 09/15/2022 | $ 55.31 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
