Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comer, Kaitlyn 306 Second Street Shenandoah, VA 22849 |
Cookies for Fundraiser | Jenny Knight | 10/27/2022 | $ 285.00 |
| Pioneer Bank 800 E Main Street Luray, VA 22835 |
Bank Statement Fee | Jenny Knight | 11/01/2022 | $ 2.00 |
| Burner, Stacey 1075 Forrest Drive Stanley, VA 22851 |
Purchases for Fundraiser | Jenny Knight | 11/03/2022 | $ 36.49 |
| Couch, Tiffany 358 Stoney Lane Stanley, VA 22851 |
Purchased for Fundraiser | Jenny Knight | 11/03/2022 | $ 55.09 |
| Smith, Rebecca 4067 Mill Creek Road Luray, VA 22835 |
Purchases for Fundraiser | Jenny Knight | 11/03/2022 | $ 965.34 |
| Vile, Cheryl 2329 Mill Creek Road Luray, VA 22835 |
Purchases for Fundraiser | Jenny Knight | 11/03/2022 | $ 123.84 |
| Wright, Kimberly 4 Cedar Drive Luray, VA 22835 |
Purchases for Fundraiser | Jenny Knight | 11/03/2022 | $ 68.15 |
| Pioneer Bank 800 E Main Street Luray, VA 22835 |
Bank Statement Fee | Jenny Knight | 12/01/2022 | $ 2.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
