Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Candy | Angela Rakes | 09/07/2015 | $ 96.19 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Halloween Candy | Angela Rakes | 09/07/2015 | $ 258.18 |
| AnyPromo 13437 Benson Ave Chino, CA 91710 |
Lip Balm | Angela Rakes | 09/18/2015 | $ 151.36 |
| Vistaprint 95 Hayden Avenue Lexington, ME 02421 |
Postcard, Pens, Hat | Angela Rakes | 09/29/2015 | $ 103.76 |
| Heritage Hall 161 Hospital Dr Clintwood, VA 24228 |
Christmas Fund | Angela Rakes | 09/30/2015 | $ 50.00 |
| McClure River Kiwanis PO Box 1855 Clintwood, VA 24228 |
Halloween Prizes | Angela Rakes | 09/30/2015 | $ 50.00 |
| Rakes, Angela Denise 166 Nascar Drive Clintwood, VA 24228 |
Candy, Labels, Toner | Angela Rakes | 09/30/2015 | $ 195.05 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
