Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landes, R Steven 189 Vista Lane Staunton, VA 24401 |
Parade candy | Kim Dean | 07/31/2023 | $ 44.88 |
| Landes, R Steven 189 Vista Lane Staunton, VA 24401 |
Reimbursement for parade candy | Kim Dean | 08/14/2023 | $ 39.40 |
| Landes, R Steven 189 Vista Lane Staunton, VA 24401 |
website reimbursement | Kim Dean | 08/14/2023 | $ 76.80 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
website consulting | Steve Landes | 08/21/2023 | $ 351.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
processing fee | Kim Dean | 08/21/2023 | $ 2.24 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Football Schedules 2023 | Steve Landes | 08/24/2023 | $ 768.92 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
