Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clintwood Baseball PO Box 1127 Clintwood, VA 24228 |
Donation to Clintwood Baseball | Angela Rakes | 05/28/2015 | $ 50.00 |
| Allmybanners.com PO Box 13655 El Paso, TX 79913 |
Banners | Angela Rakes | 06/08/2015 | $ 261.00 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Popcorn | Angela Rakes | 06/08/2015 | $ 50.20 |
| Homemakers PO Box 884 Clintwood, VA 24228 |
Tee Shirts | Angela Rakes | 06/26/2015 | $ 113.72 |
| AnyPromo 13437 Benson Ave Chino, CA 91710 |
Pens | Angela Rakes | 06/29/2015 | $ 195.28 |
| AnyPromo 13437 Benson Ave Chino, CA 91710 |
Magnetic Memo Clip | Angela Rakes | 06/29/2015 | $ 159.09 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
