Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 201 Linda Ln Harrisonburg, VA 22802 |
sign supplies Ck#112 | Kim Bailey | 08/24/2023 | $ 343.19 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
signs | Kim Bailey | 08/24/2023 | $ 363.29 |
| Page Valley Fair 15 Fairlane Dr Luray, VA 22835 |
Derby Banner Ck#113 | Kim Bailey | 08/25/2023 | $ 100.00 |
| Luray Copy Service 27 East Main St Luray, VA 22835 |
brochures | Kim Bailey | 08/30/2023 | $ 221.13 |
| Luray VFW 218 Veterans Ln Luray, VA 22835 |
Donation for Pickin at the Post Ck# 114 | Kim Bailey | 08/30/2023 | $ 100.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
