Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 80 Westlake Road Hardy, VA 24101 |
Food and drinks for fundraiser | Richard Crouse | 10/20/2015 | $ 379.85 |
| ResortQuest 554 Freshfields Lane Johns Island, SC 29455 |
Item for Fundraiser Auction | Bill Stanley | 10/20/2015 | $ 1363.36 |
| BTW 21 PO Box 1331 Collinsville, VA 24078 |
Advertising | Richard Crouse | 10/21/2015 | $ 1000.00 |
| Paypal PO Box 45950 Omaha, NE 68145 |
Pay Pal Fees | Richard Crouse | 10/21/2015 | $ 19.75 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2015 - 10/22/2015
