Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County of Stafford 1300 Courthouse Rd. Stafford, VA 22554 |
Permit for Moonbounce | Gordon Silver | 09/18/2018 | $ 154.13 |
| BJ's 3985 Plank Rd. Fredericksburg,, VA 22407 |
Water, sodas, buns, napkins, plastic spoons | Gordon Silver | 09/19/2018 | $ 295.20 |
| Face Book 1601 Willow Rd. Menlo Park, CA 94025 |
Boost FB post | Gordon Silver | 09/19/2018 | $ 8.78 |
| Dollar General 282 Deacon Rd. FREDERICKSBURG, VA 22405 |
Table cloths | Gordon Silver | 09/24/2018 | $ 14.74 |
| Dollar Tree 101 Washington Square Plaza FREDERICKSBURG, VA 22405 |
Hand sanitizer, baskets, tape, stickers | Gordon Silver | 09/24/2018 | $ 20.01 |
| TC, Phipps 754 Warrenton Rd. FREDERICKSBURG, VA 22406 |
Payment for the band | Gordon Silver | 09/24/2018 | $ 300.00 |
| Wal Mart 125 Washington Square Plaza FREDERICKSBURG, VA 22405 |
Ice cream scoops and rope | Gordon Silver | 09/24/2018 | $ 28.28 |
| Wal Mart 125 Washington Square FREDERICKSBURG, VA 22405 |
Memory Card | Gordon Silver | 09/24/2018 | $ 8.92 |
| Weis 282 Deacon Rd. FREDERICKSBURG, VA 22405 |
Water | Gordon Silver | 09/24/2018 | $ 5.05 |
| Inflatable Jump Rentals 9529 Whitetail Blvd. Spotsylvania, VA 22553 |
Moon Bounce rental | Gordon Silver | 09/25/2018 | $ 308.86 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
