Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 1865 Southpark Blvd Colonial heights, VA 23834 |
Purchased items for fundraiser on 07/08/2017 wrist bands, tickets | April Johnson | 07/01/2017 | $ 72.66 |
| Sams Club Southpark blvd colonial heights, VA 23834 |
Purchased Items for fundraiser 07/08/2017 such as plates, cups, silverware, beans, condiments. | April Johnson | 07/01/2017 | $ 140.82 |
| Sams Club Southpark blvd colonial heights, VA 23834 |
Purchased items for fundraiser on 07/08/2017 such as meat, bread, and pans | April Johnson | 07/04/2017 | $ 176.23 |
| Hopewell Moose Lodge 4701 Western St Hopewell, VA 23860 |
3 kegs for the fundraiser on 07/08/2017 | April Johnson | 07/06/2017 | $ 418.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
