Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Harrell | 07/06/2018 | $ 34.61 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Harrell | 07/06/2018 | $ 91.50 |
| Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 07/10/2018 | $ 100.00 |
| Conner, Rebecca 3600 Gregory Pond Rd N. Chesterfield, VA 23236 |
Champions Supplies | Sara Harrell | 07/13/2018 | $ 115.58 |
| Glass, Kristi 6306 Oak Arbor Ct. Chester, VA 23831 |
Champions Supplies | Sara Harrell | 07/16/2018 | $ 123.89 |
| Glass, Kristi 6306 Oak Arbor Ct. Chester, VA 23831 |
Pecan Festival Deposit | Sara Harrell | 07/16/2018 | $ 100.00 |
| Kusterbeck, Rebekah 13904 Walnut Creek Rd Midlothian, VA 23112 |
Flowers Champions | Sara Harrell | 07/16/2018 | $ 100.00 |
| Perk! 2620 Buford Rd Bon Air, VA 23235 |
Coffee - Champions | Sara Harrell | 07/16/2018 | $ 101.09 |
| SignUpGenius 13777 Ballantyne Corporate Pl Suite 500 Charlotte, NC 28277 |
Sign Up Genius Account | Sara Harrell | 07/16/2018 | $ 107.89 |
| Swatosh, Isabella 7718 Twisted Cedar Place Chesterfield, VA 23832 |
Champions Artwork | Sara Harrell | 07/16/2018 | $ 25.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
