Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shearer, Rees PO Box 117 Emory, VA 24327 |
Reimbursement for payment to Abingdon Kiwanis Club of Abingdon for Plumb Alley Day Booth. | Rees Shearer | 05/11/2015 | $ 55.00 |
| Shearer, Rees PO Box 117 Emory, VA 24327 |
Reimbursement for payment to Modern Design for a banner | Rees Shearer | 05/20/2015 | $ 61.52 |
| Flaccavento, Laurel 18157 Wyndale Rd. Abingdon, VA 24210 |
Reimbursement for payment to AAA for printing | Rees Shearer | 05/21/2015 | $ 196.17 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
