Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 502 West Main St Stanley, VA 22851 |
Parade Supplies | Kim Bailey | 07/01/2023 | $ 40.49 |
| Stanley Little League 344 Painter Dr Stanley, VA 22851 |
Ck# 102 Sponsorship for Tournament | Kim Bailey | 07/05/2023 | $ 100.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Kim Bailey | 07/07/2023 | $ 616.01 |
| Vickie Green Memorial Fund 4664 Bryant Hollow Rd Elkton, VA 22827 |
Ck# 103 Golf Team Sponsorship | Kim Bailey | 07/08/2023 | $ 300.00 |
| Made With Serenity 1186 Mt. Zion Rd Luray, VA 22835 |
Shirts for campaign | Kim Bailey | 07/11/2023 | $ 451.74 |
| Amazon 1800 S Bell St Arlington, VA 22202 |
Ducks for fair | Kim Bailey | 07/14/2023 | $ 160.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Kim Bailey | 07/14/2023 | $ 421.20 |
| Lowes 201 Linda Ln Harrisonburg, VA 22802 |
Sign supplies Check #104 | Kim Bailey | 07/20/2023 | $ 48.23 |
| Lowes 201 Linda Ln Harrisonburg, VA 22802 |
Ck#104 sign supplies | Kim Bailey | 07/20/2023 | $ 48.23 |
| Lowes 201 Linda Ln Harrisonburg, VA 22802 |
Sign supplies | Kim Bailey | 07/23/2023 | $ 117.37 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
