Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg Golf Center 2017Plank Road Fredericksburg, VA 22401 |
Golf balls for golf tournament | C O Balderson | 05/24/2023 | $ 96.83 |
| Evans, Austin 96 Polk St Montross, VA 22520 |
Event video Golf Tournament | CO Balderson | 05/26/2023 | $ 300.00 |
| Hobbs Hole Golf course 1267 Hobbs Hole Drive Tappahannock, VA 22560 |
Greens Fees | CO Balderson | 05/26/2023 | $ 4000.00 |
| Three Sisters & Co. 17359 Kings Hwy Montross, VA 22520 |
101 lunches for tournament | CO Balderson | 05/26/2023 | $ 1754.82 |
| Barbour Printing Services, INC. 206 Prince Street Tappahannock, VA 22560 |
200 Yard Signs | CO Balderson | 06/06/2023 | $ 1234.12 |
| Innovative Images Custom Signs & More 3506 Nomini Grove Road Warsaw, VA 22572 |
Coroplast, Step Stakes, and Banners | CO Balderson | 06/06/2023 | $ 4114.07 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
