Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion #0959 264 Turkeysag Trail Unit A Palmyra, VA 22963 |
Drinks and supplies - Fluvanna Fair | Tyler Pieron | 08/17/2017 | $ 28.32 |
| Food Lion #0959 264 Turkeysag Trail Unit A Palmyra, VA 22963 |
Drinks and Candy - Fluvanna Fair | Tyler Pieron | 08/19/2017 | $ 27.11 |
| Anedot, Inc. PO Box 84314 Baton Rouge, LA 70884 |
Fundraising fees | Tyler Pieron | 08/23/2017 | $ 20.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
