Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broadway High School 269 Gobbler Lane Broadway, VA 22815 |
Parade entry | Jackie Lohr | 10/03/2025 | $ 20.00 |
| givebutter 2810 North Church Street 53748 Willmington, DE 19802 |
Transaction fees | Jackie Lohr | 10/06/2025 | $ 2.70 |
| Muddy Feet Graphics 4769B South Valley Pike Harrisonburg, VA 22801 |
Signs | Jackie Lohr | 10/09/2025 | $ 189.54 |
| Rockingham Cooperative 112 Migs Lane Dayton, VA 22821 |
T-posts | Jackie Lohr | 10/10/2025 | $ 82.03 |
| Canva 1010 S. Main St. Harrisonburg, VA 22801 |
Printed Handouts | Jackie Lohr | 10/11/2025 | $ 123.25 |
| Walmart 171 Burgess Road Harrisonburg, VA 22801 |
candy for parade | Jackie Lohr | 10/16/2025 | $ 99.41 |
| Broadway High School - DECA 269 Gobbler Drive Broadway, VA 22815 |
T-shirts | Jackie Lohr | 10/17/2025 | $ 274.16 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
