Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Party City 574 Pinnacle Parkway Bristol, TN 37620 |
Candy for 4th of July parade | Jed Arnold | 07/02/2023 | $ 28.95 |
Dollar General Store 4616 Ivanhoe Rd Ivanhoe, VA 24350 |
Candy for 4th of July parade | Jed Arnold | 07/04/2023 | $ 40.85 |
Food City 568 East Main Street Independence, VA 24348 |
Candy for 4th of July parade | Jed Arnold | 07/04/2023 | $ 52.33 |
Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent - July | Jed Arnold | 07/05/2023 | $ 700.00 |
Town of Wytheville P.O. Box 441 Wytheville, VA 24382-0441 |
Utility bill | Jed Arnold | 07/05/2023 | $ 33.00 |
Chilhowie High School 1160 E. Lee Highway Chilhowie, VA 24319 |
Football Program Ad - Full Page | Jed Arnold | 07/07/2023 | $ 100.00 |
Marion Senior High School 848 Stage Street Marion, VA 24354 |
Football Program Ad - Full Page | Jed Arnold | 07/07/2023 | $ 100.00 |
Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot - Online Service Charge | Jed Arnold | 07/16/2023 | $ 1.30 |
Chilhowie High School 1160 E. Lee Highway Chilhowie, VA 24319 |
Donation to CHS Wrestling | Jed Arnold | 07/16/2023 | $ 100.00 |
George Wythe High School 1 Maroon Way Wytheville, VA 24382 |
GWHS 2023 Football Ad | Jed Arnold | 07/16/2023 | $ 100.00 |
34 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2023 - 08/17/2023