Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabin Hill Tees 923 South Main St. Woodstock, VA 22664 |
printed tee shirts | Barbara C. Bliss | 07/28/2015 | $ 94.77 |
| Wal-Mart 461 W Reservoir Rd Woodstock, VA 22664 |
candy | Barbara C. Bliss | 08/06/2015 | $ 27.61 |
| Wal-Mart 461 W Reservoir Rd Woodstock, VA 22664 |
material for decorations | Barbara C. Bliss | 08/18/2015 | $ 7.39 |
| Dollar Tree 1663 East Msrket St Harrisonburg, VA 22801 |
poster board | Barbara C. Bliss | 08/23/2015 | $ 3.23 |
| Michaels 277 Burgess Rd Harrisonburg, VA 22801 |
stars/glitterboard for decorations | Barbara C. Bliss | 08/23/2015 | $ 6.68 |
| Party City 1790 East Msrket Street Harrisonburg, VA 22801 |
Green crepe paper | Barbara C. Bliss | 08/23/2015 | $ 4.20 |
| The Free Press 18084 Old Valley Pike Edinburg, VA 22824 |
Flyers | Barbara C. Bliss | 08/25/2015 | $ 142.02 |
| Fine Line Inc 25118 Old Valley Pike Maurertown, VA 22644 |
Sign deposit | Barbara C. Bliss | 08/26/2015 | $ 344.00 |
| Bliss, Barbara Cathleen 157 Bottom Rd. Edinburg, VA 22824 |
wal-mart candy, material $40.60; Dollar General markers $3.16 | Barbara C. Bliss | 08/27/2015 | $ 43.76 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
