Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sign Guy LLC 13606 Industrial Road Omaha, NE 68137 |
Purchase of 350 signs | Denise Kinchen | 07/11/2017 | $ 1277.29 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Purchase of envelopes and labels for the purpose of mailing donation request letters. | Denise Kinchen | 07/17/2017 | $ 15.04 |
| Anedot 10202 Perkins Rowe Ste 2006 Baton Rouge, LA 70810 |
Online Donation Fee | Denise Kinchen | 07/18/2017 | $ 4.20 |
| Fort Hill - Post Office 6020 Fort Avenue Lynchburg, VA 24502-9998 |
Post Office Box Rental | Denise Kinchen | 07/19/2017 | $ 45.00 |
| Fort Hill - Post Office 6020 Fort Avenue Lynchburg, VA 24502-9998 |
Purchase of 40 Stamps | Denise Kinchen | 07/19/2017 | $ 19.60 |
| Anedot 10202 Perkins Rowe Ste 2006 Baton Rouge, LA 70810 |
Online Donation Fee | Denise Kinchen | 07/20/2017 | $ 2.25 |
| Anedot 10202 Perkins Rowe Ste 2006 Baton Rouge, LA 70810 |
Online Donation Fee | Denise Kinchen | 07/20/2017 | $ 2.25 |
| Anedot 10202 Perkins Rowe Ste 2006 Baton Rouge, LA 70810 |
Online Donation Fee | Denise Kinchen | 07/20/2017 | $ 2.25 |
| Anedot 10202 Perkins Rowe Ste 2006 Baton Rouge, LA 70810 |
Online Donation Fee | Denise Kinchen | 07/21/2017 | $ 4.20 |
| Anedot 10202 Perkins Rowe Ste 2006 Baton Rouge, LA 70810 |
Online Donation Fee | Denise Kinchen | 07/21/2017 | $ 2.25 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
