Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 116 Lucy Lane Waynesboro, VA 22980 |
Parade supplies | Chris Head | 11/30/2023 | $ 5.77 |
| Walmart 116 Lucy Lane Waynesboro, VA 22980 |
Office supplies | Chris Head | 11/30/2023 | $ 12.05 |
| Walmart 116 Lucy Lane Waynesboro, VA 22980 |
Parade supplies | Chris Head | 11/30/2023 | $ 28.58 |
| Walmart 116 Lucy Lane Waynesboro, VA 22980 |
Parade supplies | Chris Head | 11/30/2023 | $ 23.37 |
| Walmart 116 Lucy Lane Waynesboro, VA 22980 |
Parade supplies | Chris Head | 11/30/2023 | $ 70.11 |
| Walmart 116 Lucy Lane Waynesboro, VA 22980 |
Office supplies | Chris Head | 11/30/2023 | $ 12.52 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902 |
Event refreshments | Chris Head | 11/30/2023 | $ 26.31 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 43.34 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2023 - 11/30/2023
