Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campbell, Carol US Hwy 340 Shenandoah, VA 22849 |
Catering for Golf Tournament Ck# 108 | Kim Bailey | 08/18/2023 | $ 1000.00 |
Costco 1830 Reservoir Rd Harrisonburg, VA 22801 |
Golf Tournament | Kim Bailey | 08/18/2023 | $ 37.88 |
Luray High School 243 Bulldog Dr Luray, VA 22835 |
Hole sponsor for golf tournament for Boy's Basketball Ck# 107 | Kim Bailey | 08/18/2023 | $ 75.00 |
Ollie's Bargain Outlet 2255 South Main St Harrisonburg, VA 22801 |
Fair Supplies | Kim Bailey | 08/18/2023 | $ 81.06 |
Atkins, Missy 406 Woodland Ave Luray, VA 22835 |
Fair Supplies reimbursement Ck#109 | Kim Bailey | 08/20/2023 | $ 28.55 |
Luray Copy Service 27 East Main St Luray, VA 22835 |
Brochures | Kim Bailey | 08/21/2023 | $ 315.90 |
Walmart 1036 US Hwy 211 West Luray, VA 22835 |
Golf Tournament | Kim Bailey | 08/21/2023 | $ 106.75 |
Basnight, Shania 131 Stoney Ln Stanley, VA 22851 |
Breakfast for golf tournament Ck# 111 | Kim Bailey | 08/23/2023 | $ 170.30 |
Caverns County Club 910 T.C. Northcott BLVD Luray, VA 22835 |
Golf course rental for tournament Ck#110 | Kim Bailey | 08/23/2023 | $ 860.00 |
Lowes 201 Linda Ln Harrisonburg, VA 22802 |
sign supplies Ck#112 | Kim Bailey | 08/24/2023 | $ 343.19 |
34 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2023 - 08/31/2023