Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spring Valley Graphics 99 Beeline Dr Galax, VA 24333 |
Deposit for t-shirts, magnets | Susan M. Herrington | 06/09/2015 | $ 200.00 |
| 4imprint P.O. Box 320 Oshkosh, WI 54901 |
ink pens | Susan M. Herrington | 06/15/2015 | $ 158.40 |
| Staples 8877 Inkstar Rd Taylor, MI 48180 |
cards | Susan M. Herrington | 06/24/2015 | $ 86.80 |
| Walmart 1140 E. Stuart Dr Galax, VA 24333 |
candy for parades | Susan M. Herrington | 06/27/2015 | $ 23.00 |
| Spring Valley Graphics 99 Beeline Dr Galax, VA 24333 |
remaining balance, t-shirts, magnets | Susan M. Herrington | 06/29/2015 | $ 398.89 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
