Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Signs | Paula Kallay | 06/02/2017 | $ 422.08 |
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
stickers | Paula Kallay | 06/02/2017 | $ 194.81 |
| Childs, Freddie 12014 Kingwood Blvd Fredericksburg, VA 22408 |
Reimburse for food/donuts | Travis Bird | 06/05/2017 | $ 135.00 |
| Lee's Hill Golf Course 10200 Old Dominion Parkway Fredericksburg, VA 22408 |
Cost of Golf course for tournament | Travis Bird | 06/05/2017 | $ 2373.00 |
| Sweet & Sassy BBQ 10713 Courthouse Road Fredericksburg, VA 22407 |
food for golf tournament | Travis Bird | 06/05/2017 | $ 1215.51 |
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
Fees pd from 1/1/17 - 6/30/17 for PayPal | Paula Kallay | 06/30/2017 | $ 33.77 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
