Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knight, Wilma Leigh 6890 Ida Road Stanley, VA 22851 |
Reimbursment for Supplies for Pancake Breakfast | Wilma Knight and Wendy Rothgeb | 10/04/2015 | $ 101.68 |
| Page News and Courier 17 S Broad St Luray, VA 22835 |
Campaign Ad in Local Newspaper | Wilma Knight | 10/04/2015 | $ 175.00 |
| Knight, Doug Franklin 6864 Ida Road Stanley, VA 22851 |
Reimbursement for Chicken for Chicken BBQ | Wilma Knight | 10/05/2015 | $ 537.62 |
| Knight, Wilma Leigh 6890 Ida Road Stanley, VA 22851 |
Reimbursement of Newspaper Ad and Graphics for flyers for the parade | Wilma Knight and Wendy Rothgeb | 10/05/2015 | $ 620.76 |
| Richards, Darrin 179 Stella Lane Stanley, VA 22851 |
Reimbursement for Rental of Ed Good Park for Chicken BBQ | Wilma Knight | 10/05/2015 | $ 30.00 |
| Shenandoah Community Center 300 Rail Rd Ave Shenandoah, VA 22849 |
Rental of Hall for Pancake Breakfast | Wilma Knight | 10/05/2015 | $ 150.00 |
| Painter, Aleshia 4 Johnson Drive Luray, VA 22835 |
Paid for coozies | Wilma Knight | 10/08/2015 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
