Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oriental Trading Company Inc. 4206 S. 108th St Omaha, NE 68137-1215 |
Bags and Candy for parade | Sarona Irvin | 07/02/2015 | $ 115.09 |
| Pifer Office Supply, Inc. 2511 E. Market Street Harrisonburg, VA 22801 |
Card Stock | Sarona Irvin | 07/08/2015 | $ 52.41 |
| Walmart 461 W. Reservoir Road Woodstock, VA 22664 |
Candy and supplies for parade float | Sarona Irvin | 07/15/2015 | $ 110.72 |
| Cabin Hill Tees 923 South Main Street Woodstock, VA 22664 |
Campaign t-shirts | Sarona Irvin | 07/16/2015 | $ 448.58 |
| Fine Line Incorporated 25118 Old Valley Pike Maurertown, VA 22644 |
Magnetic Signs, labels and banner | Sarona Irvin | 07/16/2015 | $ 484.38 |
| Walmart.com 702 S.W. 8th Street Bentonville, AR 72716 |
Candy for parades | Sarona Irvin | 07/19/2015 | $ 185.50 |
| Walmart.com 702 S.W. 8th Street Bentonville, AR 72716 |
Candy for parades | Sarona Irvin | 07/19/2015 | $ 124.62 |
| Shenandoah County Fair Association P.O. Box 264 Woodstock, VA 22664 |
Vendor Rental | Sarona Irvin | 07/20/2015 | $ 350.00 |
| ULINE Shipping Supply Specialists P.O. Box 88741 Chicago, IL 60680-1741 |
Plastic bags for parades | Sarona Irvin | 07/20/2015 | $ 100.43 |
| Shenandoah County Fair Association P.O. Box 264 Woodstock, VA 22664 |
Liability Ins for Fair Booth | Sarona Irvin | 07/24/2015 | $ 85.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
