Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Emporium 101 East Beverly Street Staunton, VA 24401 |
Thank you Cards | Sarah Crenshaw | 04/02/2016 | $ 8.95 |
| Shenandoah Sign Company 220 Frontier Drive Staunton, VA 24401 |
Door Placards | Sarah Crenshaw | 04/07/2016 | $ 157.95 |
| Costco 1830 Reservoir Street Harrisonburg, VA 22801 |
Supplies for Meet and Greet | Sarah Crenshaw | 04/21/2016 | $ 78.99 |
| Walmart 1028 Richmond Ave Suite C Staunton, VA 24401 |
Supplies for Meet and Greet | Sarah Crenshaw | 04/21/2016 | $ 23.01 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
