Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Villa Novas Pizzeria 265 Turkeysag Trl 109 Palmyra, VA 22963 |
Staff Meeting Refreshments | Marcus Bowen | 10/03/2017 | $ 27.00 |
| Borda, Jessica 1370 Quarter Mill Ct Powhatan, VA 23139 |
Field Operations | Marcus Bowen | 10/04/2017 | $ 1250.00 |
| Lowe's Home Centers, LLC 385 Stoneridge Dr N Ruckersville, VA 22968 |
Sign Hanging and Volunteers Supplies | Marcus Bowen | 10/04/2017 | $ 65.15 |
| Walmart 135 Stoneridge Dr Ruckersville, VA 22968 |
Office Supplies, Volunteer Refreshments, Halloween Candy for Trunk or Treat for Elkton Autumn Days. | Marcus Bowen | 10/04/2017 | $ 328.55 |
| Verizon Wireless 100 Riverbend Drive Charlottesville, VA 22911-8602 |
Communications | Marcus Bowen | 10/05/2017 | $ 120.47 |
| Mailbox Express 265 Turkey Sag Trail 102 Palmrya, VA 22963 |
Postage | Marcus Bowen | 10/06/2017 | $ 106.00 |
| Exxon 5412 Louisa Rd Keswick, VA 22947 |
Travel | Marcus Bowen | 10/07/2017 | $ 56.26 |
| United States Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Marcus Bowen | 10/07/2017 | $ 6.45 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Marcus Bowen | 10/08/2017 | $ 103.29 |
| United States Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Marcus Bowen | 10/08/2017 | $ 6.45 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
