Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 164 S. Main St. Amherst, VA 24521 |
Check order | 02/22/2022 | $ 24.38 | |
| USPS 120 S. Main St. Amherst, VA 24521 |
PO Box rental & 3 box keys | 02/22/2022 | $ 86.00 | |
| Amherst County High School 139 Lancer Ln Amherst, VA 24521 |
T-shirts-Football Program | 03/09/2022 | $ 400.00 | |
| PXI - Print Signs Apparel 21 Warehouse Rd. Harrisonburg, VA 22801-9704 |
Signs | 03/09/2022 | $ 370.66 | |
| USPS 120 S. Main St. Amherst, VA 24521 |
Stamps | 03/09/2022 | $ 11.60 | |
| Merredith's Restaurant & Catering 1558 Dixie Airport Rd Madison Heights, VA 24572 |
Patriot Society Dinner | 03/14/2022 | $ 1671.73 | |
| Prior, Ian PO Box 523452 Springfield, VA 22152 |
Patriot Society Speaker | 03/14/2022 | $ 150.00 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
John Ruff | 03/21/2022 | $ 0.70 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
S. Vance Wilkins | 03/21/2022 | $ 0.50 | |
| Bank Of The James , VA |
money bag | 03/29/2022 | $ 5.00 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/11/2022 - 03/31/2022
