Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quinn, Caryl 13905 Beechwood Point Rd Midlothian, VA 23112 |
Champions Award Night | Sara Harrell | 07/05/2017 | $ 44.05 |
| Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 07/10/2017 | $ 100.00 |
| US Postal Service 1201 Sycamore Square Midlothian, VA 23113 |
Postage | Sara Harrell | 07/12/2017 | $ 9.80 |
| SignUpGenius 13777 Ballantyne Corporate Pl Suite 500 Charlotte, NC 28277 |
Website | Sara Harrell | 07/14/2017 | $ 107.89 |
| Wix.com PO Box 40190 San Francisco, CA 94140 |
website | Sara Harrell | 07/17/2017 | $ 14.95 |
| Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printing | Sara Harrell | 07/18/2017 | $ 389.62 |
| Sponsler for Delegate PO Box 382 Colonial Heights, VA 23834 |
Filing Fee Refund | Sara Harrell | 07/19/2017 | $ 1000.00 |
| Sacra, Margaret A 6325 Jericho Rd Ruther Glen, VA 22546 |
Parade Supplies | Sara Harrell | 07/31/2017 | $ 51.32 |
| Stevens, Francis 14011Sagerbrook Rd Midlothian, VA 23112 |
Ticket Refund | Sara Harrell | 07/31/2017 | $ 90.00 |
| Wix.com PO Box 40190 San Francisco, CA 94140 |
website | Sara Harrell | 07/31/2017 | $ 99.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
