Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabin Hill Tees 923 South Main Street Woodst, VA 22664 |
T-shirts, Aprons | Tamara Heishman | 07/08/2015 | $ 180.90 |
| The Print Shop PO Box 777 Woodstock, VA 22664 |
Postcards-printing | Tamara Heishman | 07/16/2015 | $ 206.91 |
| Walmart 461 W Reservoir Road Woodstock, VA 22664 |
Candy-parade-Conicville | Tamara Heishman | 07/16/2015 | $ 33.74 |
| The Print Shop PO Box 777 Woodstock, VA 22664 |
Postcards-Cost of Paper | Tamara Heishman | 07/21/2015 | $ 10.53 |
| Food Lion 1029 South Main St Woodstock, VA 22664 |
Helium-Balloons-Edinburg parade | Tamara Heishman | 08/06/2015 | $ 6.65 |
| Walmart 461 W Reservoir Road Woodstock, VA 22664 |
Candy-Edinburg Parade | Tamara Heishman | 08/06/2015 | $ 26.38 |
| Walmart 461 W Reservoir Road Woodstock, VA 22664 |
Candy-Toms Brook parade | Tamara Heishman | 08/13/2015 | $ 30.21 |
| Kaeser Blair Incorporated 4236 Grissom Drive Batavia, OH 45103 |
Ink pens-2015 Shenandoah Co Fair | Tamara Heishman | 08/24/2015 | $ 158.06 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
