Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Couch, Tiffany 358 Stoney Lane Stanley, VA 22851 |
Decals | Jenny Knight | 04/12/2023 | $ 212.00 |
| Riverbend Graphics 275 Motorsports Lane Stanley, VA 22851 |
Shirts | Jenny Knight | 04/27/2023 | $ 779.74 |
| Shenandoah Volunteer Fire Dept 201 Pennsylvania Ave Shenandoah, VA 22849 |
Rental of facility | Jenny Knight | 05/05/2023 | $ 200.00 |
| Shenandoah Volunteer Fire Dept 201 Pennsylvania Ave Shenandoah, VA 22849 |
Food | Jenny Knight | 05/05/2023 | $ 1850.00 |
| Couch, Tiffany 358 Stoney Lane Stanley, VA 22851 |
Bandanas | Jenny Knight | 05/19/2023 | $ 139.00 |
| Knight, Jenny 226 Heather Drive Stanley, VA 22851 |
Shirts | Jenny Knight | 05/26/2023 | $ 94.00 |
| Wal-Mart 1036 US HWY 211 W Luray, VA 22835 |
Parade Decor | Jenny Knight | 05/26/2023 | $ 23.08 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
