Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOME DEPOT 121 BURGESS ROAD HARRISONBURG, VA 22801 |
SUPPLIES | JOHN FORKOVITCH | 11/29/2017 | $ 12.03 |
| FEDERAL EXPRESS 3875 AIRWAYS MEMPHIS, TN 38116 |
COURIER | JOHN FORKOVITCH | 12/06/2017 | $ 38.17 |
| WALMART BURGESS ROAD HARRISONBURG, VA 22801 |
supplies | JOHN FORKOVITCH | 12/06/2017 | $ 9.53 |
| HOME DEPOT 121 BURGESS ROAD HARRISONBURG, VA 22801 |
SUPPLIES | JOHN FORKOVITCH | 12/11/2017 | $ 9.14 |
| FREE MARKET SOLUTIONS 7624 AZULEA GARDEN ROAD NORFOLK, VA 23518 |
COORDINATOR | JOHN FORKOVITCH | 12/13/2017 | $ 6300.00 |
| STAPLES 265 BURGESS ROAD HARRISONBURG, VA 22801 |
SUPPLIES | JOHN FORKOVITCH | 12/13/2017 | $ 10.19 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
