Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Basic Service | Jon Hardie | 07/01/2017 | $ 5.00 |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Ink, paper, envelopes | Jon Hardie | 07/03/2017 | $ 55.57 |
| Harbor FreightTools 7621 Timberlake Rd. Lynchburg, VA 24502 |
Flags and Cloth | Jon Hardie | 07/04/2017 | $ 16.57 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Jon Hardie | 08/02/2017 | $ 5.00 |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Ink Cartridge | Jon Hardie | 08/06/2017 | $ 39.98 |
| Tractor Supply 7645 Richmond Highway Appomattox, VA 24522 |
T post driver | Jon Hardie | 08/13/2017 | $ 31.58 |
| RHS Athletic Boosters 1671 Village Highway Rustburg, VA 24588 |
Program Advertisement | Jon Hardie | 08/15/2017 | $ 300.00 |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Supplies for handouts | Jon Hardie | 08/23/2017 | $ 35.65 |
| Target 4028 Wards Rd. Lynchburg, VA 24502 |
Handout supplies | Jon Hardie | 08/24/2017 | $ 13.79 |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Inkjet Cartridges | Jon Hardie | 08/24/2017 | $ 74.07 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
