Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2123 Rockford Street Suite 300 Mount Airy, NC 27030 |
Poster Boards, Printing | Nancy Belcher | 09/09/2023 | $ 38.92 |
| 4imprint.USA 101 Commerce Street Oshkosh, WI 54901 |
Pens | Nancy Belcher | 09/11/2023 | $ 290.02 |
| 4imprint.USA 101 Commerce Street Oshkosh, WI 54901 |
Memo Pads | Nancy Belcher | 09/15/2023 | $ 425.72 |
| Belcher, Nancy T 211 Windy Ridge Lane Woolwine, VA 24185 |
Meadows of Dan Folk Fair Booth | Nancy Belcher | 09/15/2023 | $ 20.00 |
| Belcher, Nancy T 211 Windy Ridge Lane Woolwine, VA 24185 |
Flyers | Nancy Belcher | 09/15/2023 | $ 41.72 |
| Belcher, Nancy T 211 Windy Ridge Lane Woolwine, VA 24185 |
Supplies/donation for Bingo | Nancy Belcher | 09/15/2023 | $ 56.17 |
| Belcher, Nancy T 211 Windy Ridge Lane Woolwine, VA 24185 |
Pencils | Nancy Belcher | 09/15/2023 | $ 347.62 |
| Belcher, Nancy T 211 Windy Ridge Lane Woolwine, VA 24185 |
Buttons, sticker samples | Nancy Belcher | 09/15/2023 | $ 52.09 |
| Belcher, Nancy T 211 Windy Ridge Lane Woolwine, VA 24185 |
Gavel Emery Boards | Nancy Belcher | 09/15/2023 | $ 457.09 |
| Stuart Ruritan Club Post Office Box 375 Stuart, VA 24171 |
Sponsor Mental Health Walk | Nancy Belcher | 09/15/2023 | $ 50.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
