Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing Services, Inc. P.O. Box 1029 Tappahannock, VA 22560 |
Invitations/Envelopes | Hillary J. Pugh | 08/29/2023 | $ 263.25 |
| King George Fall Festival P.O. Box 923 King George, VA 22485 |
Parade Entry Fee | Hillary Pugh Kent | 08/29/2023 | $ 55.00 |
| Tractor Supply Co. 12285 King William Road King William, VA 23086 |
Sign Posts | Hillary Pugh Kent | 08/30/2023 | $ 167.11 |
| Totally Promotional 460 S. Second Street Coldwater, OH 45828 |
Service Items for upcoming fundraisers | Hillary Pugh Kent | 08/31/2023 | $ 176.38 |
| Winred (Transaction Fees) 1776 Wilson Blved Suite 530 Arlington, VA 22219 |
Winred (Transaction Fees) | Hillary Pugh Kent | 08/31/2023 | $ 30.27 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
