Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 171 Ambriar S\C Amherst, VA 24521 |
Event supplies | Robert Burg | 10/04/2023 | $ 34.22 |
| Wrist-Band.com 16107 Kensington Dr #172 Sugar Land, TX 77477 |
Event supplies | Robert Burg | 10/04/2023 | $ 61.99 |
| Amazon 410 Terry Ave Seattle, WA 98109 |
Event supplies | Robert Burg | 10/05/2023 | $ 13.61 |
| Amazon 410 Terry Ave Seattle, WA 98109 |
Event supplies | Robert Burg | 10/06/2023 | $ 84.76 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103-2308 |
Event supplies | Robert Burg | 10/09/2023 | $ 73.64 |
| Treasurer of Amherst County 100 Goodwin St Amhert, VA 24521 |
Reporting fee | Robert Burg | 10/10/2023 | $ 100.00 |
| Dollar General 171 Ambriar S\C Amherst, VA 24521 |
Event supplies | Robert Burg | 10/13/2023 | $ 66.13 |
| Dollar General 171 Ambriar S\C Amherst, VA 24521 |
Event supplies | Robert Burg | 10/26/2023 | $ 91.66 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
