Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shenandoah Valley Campground 168 Industrial Park Road Mt. Jackson, VA 22842 |
novelty | Rhonda Richard for Board of Supervisor D2 | 09/03/2023 | $ 26.33 |
Walmart 375 S Main Street Timberville, VA 22853 |
supplies | Rhonda Richard | 09/05/2023 | $ 9.26 |
Fine LIne LLC 25118 Old Valley Pike Maurertown, VA 22644 |
magnets | Rhonda Richard | 09/06/2023 | $ 365.11 |
United States Postal Service 5240 Main Street Mt Jackson, VA 22842 |
postage | Rhonda Richard | 09/06/2023 | $ 8.00 |
Shenandoah Valley Campground 168 Industrial Park Road Mt. Jackson, VA 22842 |
novelty | Rhonda Richard | 09/07/2023 | $ 105.30 |
Shenandoah Valley Campground 168 Industrial Park Road Mt. Jackson, VA 22842 |
novelty | Rhonda | 09/07/2023 | $ 26.33 |
Michaels 277 Burgess Road Harrisonburg, VA 22801 |
supplies | Rhonda Richard | 09/08/2023 | $ 5.41 |
Valley Sports Connection 9395 S Congress Street New Market, VA 22844 |
novelties | Rhonda Richard | 09/15/2023 | $ 183.22 |
Walmart 375 S Main Street Timberville, VA 22853 |
supplies | Rhonda Richard | 09/15/2023 | $ 6.29 |
Valley Sports Connection 9395 S Congress Street New Market, VA 22844 |
novelty | Rhonda Richard | 09/21/2023 | $ 138.36 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2023 - 09/30/2023