Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vintage Cellar 1388 S. Main St Blacksburg, VA 24060 |
Feed & Seed Refreshments | Jenni Gallagher | 05/23/2016 | $ 136.22 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue Service Fee for Month of May | Toni Hansen | 05/30/2016 | $ 81.74 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue Service Fee for Month of June | Toni Hansen | 06/01/2016 | $ 20.77 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP Van | Jenni Gallagher | 06/02/2016 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
FRST BK MRCH SVC- Fees | Toni Hansen | 06/03/2016 | $ 49.01 |
| Price's Fork Grange 1805 Price's Fork Rd. Blacksburg, VA 24060 |
Booth | Jessica Bennett | 06/09/2016 | $ 30.00 |
| Distler, Gretchen 506 Dehart Street Blacksburg, VA 24060 |
Petty Cash- Summer Solstice | Gretchen Distler | 06/16/2016 | $ 100.00 |
| MONTGOMERY COUNTY MOOSE LODGE 255 RIDINGER STREET CHRISTIANSBURG, VA 24073 |
Feed & Seed Gala Event | Jenni Gallagher | 06/22/2016 | $ 1395.15 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
Storage Fees | Gretchen Distler | 06/25/2016 | $ 52.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue Service Fee | Toni Hansen | 06/30/2016 | $ 6.76 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2016 - 06/30/2016
