Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1497 701 Hwy 11 West Church Hill, TN 11111 |
#2096 bottled water for DD reimburse Charlotte | Susan Stancill | 10/01/2022 | $ 22.90 |
| Katbirds Wine & Gourmet 230 E Main St Abingdon, VA 24210 |
#2096 wine for DD reimburse Charlotte | Susan Stancill | 10/01/2022 | $ 521.73 |
| Tate, Michael Eric x Damascus, VA 24299 |
#2092 trash removal Donkey Day outstanding reset date to 10/1/22 | Susan Stancill | 10/01/2022 | $ 50.00 |
| Thomas, David 25538 Old Saltworks Rd Abingdon, VA 24210 |
#2095 tent for Donkey Day | Susan Stancill | 10/01/2022 | $ 425.00 |
| Tumbling Creek Cider Company 112 Court St. Abingdon, VA 24210 |
#2096 Hard cider for DD reimburse Charlotte | Susan Stancill | 10/01/2022 | $ 160.24 |
| Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
#2096 misc food items for DD reimburse Charlotte | Susan Stancill | 10/01/2022 | $ 63.51 |
| East Tenn Rentall 3711 Bristol Hwy Bldg B Johnson City, TN 37601 |
#2098 rent chairs for DD reimburse Mary | Susan Stancill | 10/02/2022 | $ 131.62 |
| Food City 823 151 Cook St. Abingdon, VA 24210 |
#2097 balloon bouquets for DD reimburse Deanna | Susan Stancill | 10/02/2022 | $ 26.85 |
| Food Country x Abingdon, VA 24210 |
#2098 egg salad for DD reimburse Mary | Susan Stancill | 10/02/2022 | $ 229.86 |
| Office Depot 3106 Lee Highway Bristol, VA 24202 |
#2098 nametags for DD reimburse Mary | Susan Stancill | 10/02/2022 | $ 117.30 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
