Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guthries Hardware 102 Main Street Brookneal, VA 24528 |
Supplies | Debra Anderson | 10/01/2015 | $ 9.46 |
| CVS 3231 Halifax Road South Boston, VA 24592 |
County Fair | Debra Anderson | 10/06/2015 | $ 45.19 |
| Wal-Mart 3471 Old Halifax Road South Boston, VA 24592 |
County Fair | Debra Anderson | 10/07/2015 | $ 30.57 |
| Anderson, Debra 1024 INDIAN JIM TRAIL NATHALIE, VA 24577 |
Reimburse Expense | Debra Anderson | 10/14/2015 | $ 480.87 |
| Sams Club 3912 Wards Road Lynchburg, VA 24502 |
Stew | J T Davis | 10/16/2015 | $ 262.46 |
| Miscellaneous Labor - Hauling and Setting up Tables, Etc. 1101 Indian Jim Trail Nathalie, VA 24528 |
Labor for Stew | J T Davis | 10/19/2015 | $ 124.00 |
| USPS 101 Todd Street Brookneal, VA 24528 |
Postage | J T Davis | 10/21/2015 | $ 709.92 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
