Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luray VFW US Hwy 211 E Luray, VA 22835 |
VFW-Sponsorship | Stephanie L. Breeden | 07/07/2023 | $ 200.00 |
| Table Cloth Factory 13155 Railroad Ave City of Industry, CA 91746 |
Table Cloths for Fair Booth | Stephanie L. Breeden | 08/14/2023 | $ 38.69 |
| Walmart 2034 US Hwy 211 W Luray, VA 22835 |
Decorations for Fair Booth | Stephanie L. Breeden | 08/14/2023 | $ 86.12 |
| 4 Imprint.com 101 Commerce Street Oshkosh, WI 54901 |
Give away items for Fair booth | Stephanie L. Breeden | 08/18/2023 | $ 784.28 |
| Page Valley Fair, Inc. 15 Fairlane Drive Luray, VA 22835 |
Fair Booth rental and Derby Sponsorship | Stephanie L. Breeden | 08/26/2023 | $ 350.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
