Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN 1040 LYNNHAVEN PARKWAY VIRGINIA BEACH, VA 23450 |
FOOD | JOHN FORKOVITCH | 10/03/2017 | $ 2.55 |
| HOME DEPOT 121 BURGESS ROAD HARRISONBURG, VA 22801 |
SUPPLIES | JOHN FORKOVITCH | 10/11/2017 | $ 75.44 |
| LOWES 201 LINDA LANE HARRISONBURG, VA 22801 |
SUPPLIES | JOHN FORKOVITCH | 10/11/2017 | $ 58.52 |
| LOWES 201 LINDA LANE HARRISONBURG, VA 22802 |
SUPPLIES | JOHN FORKOVITCH | 10/11/2017 | $ 125.73 |
| HOME DEPOT 121 BURGESS ROAD HARRISONBURG, VA 22801 |
SUPPLIES | JOHN FORKOVITCH | 10/20/2017 | $ 12.03 |
| LOWES 201 LINDA LANE HARRISONBURG, VA 22801 |
SUPPLIES | JOHN FORKOVITCH | 10/20/2017 | $ 113.16 |
| TROWER, WILLIAM COLE 7624 AZULA GARDEN ROAD NORFOLK, VA 23518 |
COORDINATOR | JOHN FORKOVITCH | 10/24/2017 | $ 4000.00 |
| DICK'S SPORTING GOODS 1925 EAST MARKET STREET HARRISONBURG, VA 22801 |
SUPPLIES | JOHN FORKOVITCH | 10/30/2017 | $ 73.69 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
JOHN FORKOVITCH | 11/01/2017 | $ 4.05 | |
| NEFF, JACOB 402 E COLLEGE STREET 1767 BRIDGEWATER, VA 22812 |
COORDINATOR ASSISTANT | JOHN FORKOVITCH | 11/10/2017 | $ 500.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
