Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pioneer Bank 800 E Main Street Luray, VA 22835 |
Bank Statement Fee | Jenny Knight | 01/03/2023 | $ 2.00 |
| Pioneer Bank 800 E Main Street Luray, VA 22835 |
Bank Statement Fee | Jenny Knight | 02/01/2023 | $ 2.00 |
| Page County Republican Party 311 Tracey Drive Stanley, VA 22851 |
Ad for Lincoln Day Dinner | Jenny Knight | 03/02/2023 | $ 300.00 |
| Stanley Fire Department Auxilary PO Box 276 Stanley, VA 22851 |
Food for fundraiser | Jenny Knight | 03/03/2023 | $ 2828.00 |
| Luray Little League PO Box 404 Luray, VA 22835 |
Banner | Jenny Knight | 03/13/2023 | $ 250.00 |
| Shenandoah Little League PO Box 331 Shenandoah, VA 22849 |
Banner | Jenny Knight | 03/15/2023 | $ 175.00 |
| Stanley Little League 344 Painter Drive Stanley, VA 22851 |
Banner | Jenny Knight | 03/15/2023 | $ 200.00 |
| Luray Copy Service Inc 27 E Main Street Luray, VA 22835 |
Postcards | Jenny Knight | 03/22/2023 | $ 73.18 |
| Shenandoah Little League PO Box 331 Shenandoah, VA 22849 |
Program Ad | Jenny Knight | 03/22/2023 | $ 25.00 |
| Riverbend Graphics 275 Motorsports Lane Stanley, VA 22851 |
1st payment for shirts | Jenny Knight | 03/30/2023 | $ 780.28 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
