Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mt Jackson Farm Service 5385 N Main Street Mt Jackson, VA 22842 |
promotional | Rhonda Richard | 09/22/2023 | $ 9.74 |
| Nish, Villeda 1443 Devon Lane Harrisonburg, VA 22801 |
interpreter | Rhonda Richard | 09/22/2023 | $ 50.00 |
| Valley Sports Connection 9395 S Congress Street New Market, VA 22844 |
novelty | Rhonda Richard | 09/25/2023 | $ 165.29 |
| Shotton Design LLC 305 William Vincent Road Bentonville, VA 22610 |
graphics | Rhonda Richard | 09/28/2023 | $ 70.00 |
| First Bank 112 W King Street Strasburg, VA 22657 |
bank fee | Rhonda Richard | 09/30/2023 | $ 3.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
