Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muddy Graphics 2061 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Bumper Stickers | Wilma Knight | 08/11/2015 | $ 200.00 |
| Page County High School 184 Panther Drive Shenandoah, VA 22849 |
Fall Ad | Wilma Knight | 08/11/2015 | $ 75.00 |
| Page Valley Fair Collins Ave Luray, VA 22835 |
Fair booth Rental | Wilma Knight | 08/11/2015 | $ 85.00 |
| Rhinehart, Jackie River Road Stanley, VA 22851 |
Reimbursement for Chicken for Chicken BBQ | Wilma Knight | 08/28/2015 | $ 309.67 |
| Richards, Darrin w 179 Stella Lane Luray, VA 22835 |
reimbursement for charcoal and aluminum foil | Wilma Knight | 08/29/2015 | $ 155.49 |
| Roberts, Robin Deerfield Estates stanley, VA 22851 |
Reimbursement on shirts | Wilma Knight | 08/29/2015 | $ 505.14 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
