Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Callands Volunteer Fire Department 11741 Callands Rd Callands, VA 24530 |
Event Ticket | R. Crouse | 10/24/2013 | $ 11.00 |
| Commonwealth Pharmacy 21 S Main St Chatham, VA 24531 |
Office Supplies | R. Crouse | 10/24/2013 | $ 3.11 |
| Figsboro Ruritan Club 5001 Barrows Mill Rd Martinsville, VA 24112 |
Event Ticket | R. Crouse | 10/24/2013 | $ 11.50 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food & Beverages | R. Crouse | 10/24/2013 | $ 16.22 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food & Beverages | R. Crouse | 10/24/2013 | $ 7.30 |
| Hampton Inn 200 McBride Ln Gretna, VA 24557 |
Meeting Room Rental | R. Crouse | 10/24/2013 | $ 78.78 |
| Heritage Home Center 1558 Fairystone Park Hwy Stanleytown, VA 24168 |
Sign Posting Hardware | R. Crouse | 10/24/2013 | $ 15.79 |
| Home Depot 175 Holt Garrison Pkwy Danville, VA 24540 |
Sign Posting Hardware | R. Crouse | 10/24/2013 | $ 50.63 |
| Martinsville Henry County Ruritan 731 Hidden Valley Dr Martinsville, VA 24112 |
Event Tickets | R. Crouse | 10/24/2013 | $ 90.00 |
| O'Kelly's 13886 US Hwy 29 Chatham, VA 24531 |
Food & Beverages | R. Crouse | 10/24/2013 | $ 62.86 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
