Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 171 Burgess Rd Harrisonburg, VA 22801 |
Event supplies | Tony Wilt | 09/12/2024 | $ 18.22 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Event supplies | Tony Wilt | 09/13/2024 | $ 26.25 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Event supplies | Tony Wilt | 09/13/2024 | $ 240.92 |
| Food Lion #0974 1751 Virginia Avenue Harrisonburg, VA 22802 |
Event supplies | Tony Wilt | 09/13/2024 | $ 34.14 |
| Kroger 1790 E. Market Street Harrisonburg, VA 22801 |
Event supplies | Tony Wilt | 09/13/2024 | $ 153.10 |
| Marathon Petro - Harrisonburg 5101 N Valley Pike Harrisonburg, VA 22802 |
Event expenses | Tony Wilt | 09/13/2024 | $ 24.16 |
| Walmart 171 Burgess Rd Harrisonburg, VA 22801 |
Event supplies | Tony Wilt | 09/13/2024 | $ 20.29 |
| Marathon Petro - Harrisonburg 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/16/2024 | $ 24.16 |
| Flying Rabbit Sporting Clays 310 High Street Bridgewater, VA 22812 |
Event expense | John G. Selph | 09/19/2024 | $ 3470.00 |
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 09/19/2024 | $ 5.10 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
