Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knight, Wilma Leigh 6890 Ida Road Stanley, VA 22851 |
Reimbursement for Good Guys Signs Acct 6005 | Wilma Knight and Wendy Rothgeb | 09/02/2015 | $ 470.44 |
| Page Valley Fair Collins Ave Luray, VA 22835 |
Fairground Rental for Pork Loin Dinner | Wilma Knight | 09/02/2015 | $ 50.00 |
| Page Valley Fair Collins Ave Luray, VA 22835 |
Fairground Rental for Pork Loin Dinner | Wilma Knight | 09/02/2015 | $ 50.00 |
| Rothgeb, Wendy A 5 Nelson Street Luray, VA 22835 |
Reimbursement for fair gift card | Wilma Knight | 09/02/2015 | $ 75.00 |
| Andrews, Blaine Fourth Street Shenandoah, VA 22849 |
Reimbursement of charcoal | Wilma Knight | 09/04/2015 | $ 65.53 |
| Phillips, Angel Rockingham Pike Elkton, VA 22827 |
Reimbursement for picnic supplies | Wilma Knight | 09/19/2015 | $ 12.38 |
| Rhinehart, Jackie River Road Stanley, VA 22851 |
Reimbursement for hog | Wilma Knight | 09/19/2015 | $ 400.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
