Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wine 1641 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Wine for event | Meg G. Bohmke | 04/02/2017 | $ 150.00 |
| Giant Foods 35 Town & Country Road Falmouth, VA 22405 |
Floral shop items and carrots for decorations | Meg G. Bohmke | 04/05/2017 | $ 37.73 |
| Memorable Moments 4800 Jefferson Davis Highway Fredericksburg, VA 22408 |
Tablecloths for event | Meg G. Bohmke | 04/05/2017 | $ 192.82 |
| Party City 1280 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Event plates, cups and utensils | Meg G. Bohmke | 04/05/2017 | $ 21.04 |
| Mercantile/Foode Restaurant - Catering 205 William Street Fredericksburg, VA 22401 |
Food for event | Meg G. Bohmke | 04/06/2017 | $ 723.45 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Printing expense for donor poster board. Total expense was $72.00, $46.29 in kind and expense was $25.71 | Meg G. Bohmke | 04/14/2017 | $ 25.71 |
| Leeland Express Swim Team Leeland Road Fredericksburg, VA 22405 |
Donation to Leeland Station Swim team | Meg G. Bohmke | 05/24/2017 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
