Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Proulx, Philippa PO Box 25 Afton, VA 22920 |
soft drinks for Crabfest | Larry Stopper | 07/23/2018 | $ 111.42 |
| Sabin, Victoria 228 Hidden Springs Lane Nellysford, VA 22958 |
reimbursement for Mac's Country Store fried chicken, side salads for Crabfest | Larry Stopper | 07/23/2018 | $ 1009.72 |
| Elliot, Serelda 620 Creekside Lane Faber, VA 22938 |
postcards | Larry Stopper | 08/15/2018 | $ 192.52 |
| Deluxe for Small Business 3680 Victoria Street North Shoreview, MN 55126-2966 |
deposit slips | Cheryl Klueh | 08/23/2018 | $ 34.77 |
| Grundy MD 9465 Wilshire Boulevard, Suite 300 Beverly Hills, CA 90212 |
hack of committee debit card | Larry Stopper | 08/23/2018 | $ 49.05 |
| Grundy MD 9465 Wilshire Boulevard, Suite 300 Beverly Hills, CA 90212 |
hack of committee debit card | Larry Stopper | 08/27/2018 | $ 53.96 |
| Coyner, Peyton 2705 Greenfield Rd Afton, VA 22920 |
Crabfest ice, trash bags, water, buckets | Cheryl Klueh | 08/29/2018 | $ 47.38 |
| Shuey, Renee 739 Prospect Ave Charlottesville, VA 22903 |
web design | Larry Stopper | 09/11/2018 | $ 200.00 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
500 cards | Larry Stopper | 09/11/2018 | $ 75.29 |
| Williams, Amelia 128 Wildwood Trail Afton, VA 22920 |
drawing for web site | Larry Stopper | 09/11/2018 | $ 150.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
