Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 619 Market 11498 Virgil Goode Hwy Rocky Mount, VA 24151 |
Fuel for travel | Bill Stanley | 10/23/2015 | $ 41.67 |
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
refreshments for fundraiser | Richard Crouse | 10/23/2015 | $ 155.81 |
| Ararat Ruritan Club PO Box 193 Ararat, VA 24053 |
Ad | Richard Crouse | 10/23/2015 | $ 50.00 |
| Arrington Sports 140 Franklin Street Rocky Mount, VA 24151 |
Items for fundraiser | Richard Crouse | 10/23/2015 | $ 404.35 |
| Clarences Steak House 6636 Greensboro Road Ridgeway, VA 24148 |
Meals | Bill Stanley | 10/23/2015 | $ 137.40 |
| El Monte RV Rentals 2790 Lee Hwy Troutville, VA 24175 |
RV Rental expense | Bill Stanley | 10/23/2015 | $ 151.95 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Palm Cards | Richard Crouse | 10/23/2015 | $ 1319.70 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Yard Signs & Bumber stickers | Richard Crouse | 10/23/2015 | $ 5945.57 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for travel | Bill Stanley | 10/23/2015 | $ 17.29 |
| Mitchells Store 4340 Sontag Road Rocky Mount, VA 24151 |
Fuel for travel | Bill Stanley | 10/23/2015 | $ 42.17 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
