Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oriental Trading Company 11201 Giles Rd LaVista, NE 68128 |
Fair Supplies | Kim Bailey | 07/28/2023 | $ 145.41 |
| Luray High School 243 Bulldog Dr Luray, VA 22835 |
Check# 106 Donation | Kim Bailey | 08/11/2023 | $ 150.00 |
| Page Co-Op 127 Big Oak Rd Luray, VA 22835 |
Sign Supplies | Kim Bailey | 08/11/2023 | $ 35.76 |
| Page Valley Fair 15 Fairlane Dr Luray, VA 22835 |
Page Valley Fair Booth rental Ck# 105 | Kim Bailey | 08/11/2023 | $ 250.00 |
| Etsy 55 Washington St Ste 512 Brooklyn, NY 11201 |
Golf Tournament Gifts for participants | Kim Bailey | 08/12/2023 | $ 230.61 |
| Etsy 55 Washington St Ste 512 Brooklyn, NY 11201 |
Golf Tournament gifts for participants | Kim Bailey | 08/12/2023 | $ 26.33 |
| Amazon 1800 S Bell St Arlington, VA 22202 |
Fair Supplies | Kim Bailey | 08/15/2023 | $ 341.58 |
| 4 Imprint 101 Commerce St Oshkosh, WI 54901 |
Ink pens for fair | Kim Bailey | 08/16/2023 | $ 585.73 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Kim Bailey | 08/16/2023 | $ 616.01 |
| Amazon 1800 S Bell St Arlington, VA 22202 |
Fair supplies tablecloths | Kim Bailey | 08/18/2023 | $ 57.76 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
