Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Doug 80 Luna Ridge Lane Lexington, VA 24450 |
Cash withdrawal for gate cash at fundraiser (put back in on 26 Sep) | Douglas Smith | 09/22/2022 | $ 400.00 |
| Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
BV Public Schools for Ramsey Center rental | Douglas Smith | 09/30/2022 | $ 50.00 |
| Crittenden, Connie 22 Whitmore Street Lexington, VA 24450 |
Connie Crittenden reimbursement for OOP fundraiser expenses | Douglas Smith | 09/30/2022 | $ 394.66 |
| Mon, Glenn 27 Gallery Lane Lexington, VA 24450 |
Glen Mon reimbursement for OOP for fundraiser rental expenses | Douglas Smith | 09/30/2022 | $ 240.74 |
| Smith, Doug 80 Luna Ridge Lane Lexington, VA 24450 |
Doug Smith for printing and publicizing fundraiser | Douglas Smith | 09/30/2022 | $ 195.33 |
| VMI Catering 315 Crozet Hall Lexington, VA 24450 |
VMI Catering for fundraiser catering | Douglas Smith | 09/30/2022 | $ 886.98 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 09/30/2022
