Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowen and Bowen P.O. Box 688 Tazewell, VA 24651 |
Reimbursement- Parking | David Larimer II | 01/18/2024 | $ 130.00 |
| Tazewell Baseball Boosters, Inc. P.O. Box 1393 North Tazewell, VA 24630 |
Donation- Sign Sponsorship | David Larimer II | 03/15/2024 | $ 500.00 |
| Food Lion 620 Market Street North Tazewell, VA 24630 |
Desserts for Administrative Professionals Day | David Larimer II | 04/24/2024 | $ 14.89 |
| Hardee's Claypool Hill Pounding Mill, VA 24637 |
Office Breakfast for Administrative Professionals Day | David Larimer II | 04/24/2024 | $ 49.34 |
| Treasurers' Association of Virginia 6731 25th Street North Arlington, VA 22213 |
Annual Conference | David Larimer II | 06/24/2024 | $ 385.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
