Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haley, Leslie 12502 Lakestone Drive Midlothian, VA 23114 |
Cost of Food and Beverages for Fundraiser (Tazza) | Leslie Haley | 07/15/2018 | $ 2038.19 |
| Union Bank & Trust 13700 Midlothian Turnpike Midlothian, VA 23113 |
Check Reorder | Leslie Haley | 07/24/2018 | $ 15.00 |
| Nationbuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Monthly Fee | Leslie Haley | 08/23/2018 | $ 29.00 |
| Nationbuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Monthly Fee | Leslie Haley | 09/18/2018 | $ 29.00 |
| Nationbuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Monthly Fee | Leslie Haley | 10/18/2018 | $ 29.00 |
| Nationbuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Monthly Fee | Leslie Haley | 11/19/2018 | $ 29.00 |
| Maroney, Margaret 511 Ryland Street 1 Richmond, VA 23220 |
Coordinator of Fund Raiser | Leslie Haley | 11/20/2018 | $ 1000.00 |
| Moreney, Margaret 511 Ryland Street 1 Richmond, VA 23220 |
Stamps/Address Labels/Invitations | Leslie Haley | 11/28/2018 | $ 172.14 |
| Nationbuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Monthly Fee | Leslie Haley | 12/18/2018 | $ 29.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
