Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Culpeper Post Office 205 S. Main Street Culpeper, VA 22701 |
P.O. Box rental renewal | Tina Freitas | 07/01/2017 | $ 86.00 |
Walmart 801 James Madison HWY Culpeper, VA 22701 |
Parade Supplies | Tina Freitas | 07/01/2017 | $ 83.00 |
Walmart 801 James Madison HWY Culpeper, VA 22701 |
Parade candy | Nick Freitas | 07/04/2017 | $ 91.16 |
Martins 15371 Montanus Dr. Culpeper, VA 22701 |
Ice Cream Social suppies, numerous toppings, whipped cream, syrups, paper bowls, napkins and spoons. | Tina Freitas | 07/13/2017 | $ 176.00 |
Walmart 801 James Madison HWY Culpeper, VA 22701 |
Ice Cream Social supplies, ice cream, plastic topping bowls, table clothes, balloon ribbon, weights, helium, and large cooler | Tina Freitas | 07/14/2017 | $ 228.14 |
Walmart 801 James Madison HWY Culpeper, VA 22701 |
Ice cream Social decoration supplies | Tina Freitas | 07/14/2017 | $ 64.29 |
Madison County Fair P.O. Box 1071 Madison, VA 22727 |
Fair Booth | Nick Freitas | 07/15/2017 | $ 50.00 |
Madison County Fair P.O. Box 1071 Madison, VA 22727 |
Booth fee | Tyler Adams | 07/15/2017 | $ 50.00 |
Heartland Clarke 15955 La Cantera PKWY, TX 78256 |
Checks for Account | Tina Freitas | 07/19/2017 | $ 31.80 |
Culpeper Chamber 629 Sperryville Pike Culpeper, VA 22701 |
Booth At High school | Tyler Adams | 07/20/2017 | $ 50.00 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2017 - 08/31/2017