Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 8845 Seminole Trail Ruckersville, VA 22968 |
Postage | Marcus Bowen | 10/18/2017 | $ 106.60 |
McClung Printing Inc 550 N Commerce Ave Waynesboro, VA 22980 |
Printing/Mail postage | Kellen Squire | 10/19/2017 | $ 6158.00 |
United States Postal Service 513 E Main St Charlottesville, VA 22902 |
Postage | Marcus Bowen | 10/19/2017 | $ 408.00 |
Fluvanna County High School Athletics 1918 Thomas Jefferson Pkwy Palmrya, VA 22963 |
Community Goodwill & Donation | Marcus Bowen | 10/20/2017 | $ 79.00 |
United States Postal Service 513 E Main St Charlottesville, VA 22902 |
Postage | Marcus Bowen | 10/20/2017 | $ 102.00 |
Adventure Farm 1135 Clan Chisholm Ln Earlysville, VA 22936 |
Volunteer Refreshments | Marcus Bowen | 10/21/2017 | $ 19.00 |
Chaotic Harmony Soaps 543 East Rockingham St Elkton, VA 22827 |
Knick Knacks for Volunteer gratuity | Marcus Bowen | 10/21/2017 | $ 15.00 |
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office Supplies | Marcus Bowen | 10/21/2017 | $ 83.26 |
Nation Builder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Website Fees | Marcus Bowen | 10/22/2017 | $ 59.00 |
Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Travel | Marcus Bowen | 10/22/2017 | $ 57.01 |
58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2017 - 10/26/2017