Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wade, Spurgeon William 4948 Celt Road Stanardsville, VA 22973 |
Website Transfer fee | Spurgeon Wade | 04/01/2015 | $ 11.18 |
| Wade, Spurgeon William 4948 Celt Road Stanardsville, VA 22973 |
Website Transfer Fee | Spurgeon Wade | 04/08/2015 | $ 22.90 |
| Wade, Spurgeon William 4948 Celt Road Stanardsville, VA 22973 |
Website Transfer Fee | Spurgeon Wade | 04/15/2015 | $ 3.95 |
| Wade, Spurgeon William 4948 Celt Road Stanardsville, VA 22973 |
Website Transfer Fee | Spurgeon Wade | 04/29/2015 | $ 3.95 |
| Taylor, Brooks Matthew PO Box 59 Ruckersville, VA 22968 |
Decals | Brooks Taylor | 05/05/2015 | $ 460.16 |
| Taylor, Brooks Matthew PO Box 59 Ruckersville, VA 22968 |
Pavilion Rental | Brooks Taylor | 05/08/2015 | $ 35.00 |
| Taylor, Brooks Matthew PO Box 59 Ruckersville, VA 22968 |
Breakfast for Teachers | Brooks Taylor | 05/13/2015 | $ 240.73 |
| Taylor, Brooks Matthew PO Box 59 Ruckersville, VA 22968 |
Business Cards | Brooks Taylor | 05/19/2015 | $ 90.63 |
| Wade, Spurgeon William 4948 Celt Road Stanardsville, VA 22973 |
Website Transfer Fee | Spurgeon Wade | 05/20/2015 | $ 37.70 |
| Wade, Spurgeon William 4948 Celt Road Stanardsville, VA 22973 |
Promotional items | Spurgeon Wade | 05/22/2015 | $ 1055.29 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
