Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3017 Mountain Road Glen Allen, VA 23060 |
Postage | Marcus Bowen | 10/12/2017 | $ 123.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1226 |
Office and Media Supplies | Marcus Bowen | 10/13/2017 | $ 313.45 |
| Barefoot Country Store 635 Valley St Scottsville, VA 24590 |
Refreshments | Marcus Bowen | 10/14/2017 | $ 24.21 |
| Dunkin Donuts 271 Turkeysag Trail Palmyra, VA 22963 |
Volunteer Refreshments | Marcus Bowen | 10/14/2017 | $ 32.40 |
| Exxon 305 Valley St Scottsville, VA 24590 |
Travel | Marcus Bowen | 10/14/2017 | $ 55.59 |
| Scottsville Supply Company, LLC 531 Valley St Scottsville, VA 24590 |
Candy for Volunteers | Marcus Bowen | 10/14/2017 | $ 19.51 |
| Shutterstock, Inc. 350 Fifth Avenue 21st Floor New York, NY 10118 |
Advertising | Marcus Bowen | 10/14/2017 | $ 49.00 |
| United States Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Marcus Bowen | 10/14/2017 | $ 6.45 |
| Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901 |
Field Operations | Marcus Bowen | 10/15/2017 | $ 1250.00 |
| Borda, Jessica 1370 Quarter Mill Ct Powhatan, VA 23139 |
Field Operation | Marcus Bowen | 10/15/2017 | $ 1250.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
