Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Corrie 212 Honeyville Avenue Stanley, VA 22851 |
Event Planning | Thomas Bauserman | 06/13/2023 | $ 500.00 |
| Showalter Signs 104 N Hawksbill St Luray, VA 22835 |
Yard signs, Banners. | Thomas Bauserman | 06/19/2023 | $ 1068.80 |
| Liberty 1034 US HWY Luray, VA 22835 |
Fuel for door knocking, parades. | Thomas Bauserman | 06/26/2023 | $ 35.00 |
| Costco 1830 reservoir street Harrisonburg, VA 22801 |
Candy, water, ice, popsicles for HC Parade | Thomas Bauserman | 06/30/2023 | $ 125.34 |
| March 4th Designs & Awards 492 Pond AVE Stanley, VA 22851 |
T-shirts, Hats. | Thomas Bauserman | 06/30/2023 | $ 655.00 |
| Pioneer Bank 252 east main street Stanley, VA 22851 |
Paper fee Bank | Thomas Bauserman | 06/30/2023 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
