Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lodge at Williamsburg 310 South England Street Williamsburg, VA 23187 |
Lodging | Bill Stanley | 06/03/2015 | $ 247.31 |
| Kroger 80 Westlake Road Hardy, VA 24101 |
Food for fundraisere | Bill Stanley | 06/05/2015 | $ 125.03 |
| Point Runners 176 Caldwell Lane Fishersville, VA 22939 |
Fishing Trip for fundraiser | Bill Stanley | 06/05/2015 | $ 1300.00 |
| Bootleggers Restaurant 467 Franklin Street Rocky Mount, VA 24151 |
Meals for fundraiser | Bill Stanley | 06/08/2015 | $ 210.69 |
| Gifts Ahoy, LLC 16430 Booker T Washington Blvd Moneta, VA 24121 |
Items for fundraiser | Bill Stanley | 06/08/2015 | $ 88.70 |
| Smokehouse Restaurant 1123 Celebration Avenue Moneta, VA 24121 |
Meals for fundraiser | Bill Stanley | 06/08/2015 | $ 196.74 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting services | Bill Stanley | 06/08/2015 | $ 200.00 |
| SML Lions Club 275 Anchor Drive Moneta, VA 24121 |
Donation | Bill Stanley | 06/10/2015 | $ 100.00 |
| The Gazette PO Box 68 Galax, VA 24333 |
Newspaper Subscription | Richard Crouse | 06/10/2015 | $ 80.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for Misc items for Danville fundraiser, gifts, food and refreshments | Bill Stanley | 06/12/2015 | $ 818.45 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
