Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schenck's Foods 3578 Valley Pike Winchester, VA 22602 |
Fundraiser Supplies | Timmy French | 10/10/2025 | $ 148.63 |
| Virginia Eagle Distributing Company Inc PO Box 496 Verona, VA 24482 |
Fundraiser Supplies | Timmy French | 10/10/2025 | $ 198.80 |
| Walmart Inc 702 S.W. 8th Street Bentonville, AR 72716 |
Fundraiser Supplies | Timmy French | 10/10/2025 | $ 113.67 |
| Boy Scout Troop 199 411 S. Muhlenberg St Woodstock, VA 22664 |
Donation | Timmy French | 10/11/2025 | $ 1000.00 |
| Dinges, Sam 349 Appletree Lane Woodstock, VA 22664 |
Fundraiser Entertainment | Timmy French | 10/11/2025 | $ 350.00 |
| Freedom Funnel Cakes, LLC 408 Water St Edinburg, VA 22824 |
Fundraiser Catering | Timmy French | 10/11/2025 | $ 275.00 |
| Rockingham Coop 455 East King St Strasburg, VA 22657 |
Fundraiser Supplies | Timmy French | 10/14/2025 | $ 99.99 |
| Sheetz, Inc 5700 6th Ave Altoona, PA 16602 |
Gas | Timmy French | 10/14/2025 | $ 120.52 |
| Barbour, Amy F 93 Franley Lane Woodstock, VA 22664 |
Fundraiser Supplies Re-imbursement | Timmy French | 10/18/2025 | $ 115.93 |
| Happenings Event Planning LLC 121 South Main Street Woodstock, VA 22664 |
Fundraiser Catering | Timmy French | 10/18/2025 | $ 500.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
