Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 3912 Wards Rd Lynchburg, VA 24502 |
SUPPLIES FOR FUNDRAISER - INGREDIENTS FOR BBQ, METAL PANS, PAPER TOWELS, PLATES | FRED CLARK | 06/14/2023 | $ 959.52 |
| Dollar General 1009 L.P. Bailey Hwy Halifax, VA 24558 |
JARS | FRED CLARK | 06/15/2023 | $ 102.05 |
| Dollar General 1009 L.P. Bailey Hwy Halifax, VA 24558 |
JARS | FRED CLARK | 06/15/2023 | $ 113.53 |
| Sams Club 3912 Wards Rd Lynchburg, VA 24502 |
SUPPLIES FOR FUNDRAISER - INGREDIENTS FOR BBQ, METAL PANS, PAPER TOWELS, PLATES, REYNOLDS WRAP, SPICES FOR BOSTON BUTTS | FRED CLARK | 06/15/2023 | $ 346.48 |
| US FOODS WARDS RD LYNCHBURG, VA 24501 |
SUPPLIES FOR FUNDRAISER INGREDIENTS TO MAKE BBQ SAUCE - REYNOLDS WRAP COOKING OIL | FRED CLARK | 06/21/2023 | $ 426.83 |
| ANNIN FLAG 2225 PHILPOTT RD SOUTH BOSTON, VA 24592 |
table clothes and flags | Fred Clark | 06/29/2023 | $ 390.38 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
