| Frank Wright |
$1,309.28 |
2014-09-15 |
Reimbursement expenses for new headquarters, furniture, cleaning supplies, flag, candy for |
| Frank Wright |
$1,187.44 |
2014-08-18 |
Reimbursement picnic supplies, food, drinks, Georgetwon Fair balloons and helium |
| LLoyd Randall Corvettes for Education, fundraiser |
$500.00 |
2014-09-03 |
Donation to care show fundraiser for education |
| Ambucs Danville Chapter |
$300.00 |
2014-09-10 |
Sponsorship[ Summer Sounds |
| John Criswell |
$287.96 |
2014-07-30 |
Materials for float |
| Standard Mutual Insurance Company |
$256.00 |
2014-08-05 |
One year insurance building |
| Comcast |
$255.33 |
2014-08-18 |
Two months phone cable |
| Frank Wright |
$211.34 |
2014-07-16 |
Papaer supplies Picnic reimbursement |
| Comcast |
$118.22 |
2014-07-09 |
One month cable, phone |