Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz Main Street Waynesboro, VA 22980 |
fuel | Chanda McGuffin | 04/21/2018 | $ 75.00 |
| Sheetz Main Street Waynesboro, VA 22980 |
fuel | Chanda McGuffin | 04/28/2018 | $ 75.00 |
| gofundme gofundme Waynesboro, VA 22980 |
fees for processing 2.9% + .30 per donation | Chanda McGuffin | 05/04/2018 | $ 100.00 |
| US Post Office wayne avenue waynesboro, VA 22980 |
post office box | Chanda McGuffin | 05/04/2018 | $ 25.50 |
| VistaPrint Vistaprint Waynesboro, VA 22980 |
website | Chanda McGuffin | 05/04/2018 | $ 175.00 |
| McGuffin, chanda 644 EDWARDIAN LANE WAYNESBORO, VA 22980 |
final expenses for bank account | Chanda McGuffin | 05/15/2018 | $ 127.35 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
