Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | L. M. Scheibe | 08/18/2025 | $ 399.12 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | L.M Scheibe | 08/18/2025 | $ 267.70 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Garden Flags | L. M. Scheibe | 08/20/2025 | $ 17.89 |
| Generals Booster Club Stonewall Lane Mount Jackson, VA 22842 |
Football Sponsorship (Banner) | L.M. Scheibe | 08/25/2025 | $ 250.00 |
| Michael's 277 Burgess Rd Harrisonburg, VA 22801 |
Vinyl | L.M. Scheibe | 08/25/2025 | $ 27.36 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | L.M. Scheibe | 08/25/2025 | $ 368.55 |
| Food Lion Old Valley Pike Mount Jacskon, VA 22842 |
Fair Giveaway Candy | L.M. Scheibe | 08/27/2025 | $ 43.02 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Banner Vinyl and Banner Materials | L.M. Scheibe | 08/29/2025 | $ 49.51 |
| Shell Oil Caverns Rd Mt Jackson, VA 22842 |
Water, Ice, Candy for Fair Giveaways | L.M. Scheibe | 08/29/2025 | $ 30.98 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
