Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Sara Harrell | 10/01/2018 | $ 18.97 |
| US Postal Service 1201 Sycamore Square Midlothian, VA 23113 |
PO Box | Sara Harrell | 10/01/2018 | $ 76.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Sara Harrell | 10/02/2018 | $ 12.09 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Supplies | Sara Harrell | 10/03/2018 | $ 6.99 |
| Conner, Rebecca 3600 Gregory Pond Rd N. Chesterfield, VA 23236 |
Bounce House Fundraiser Reimbursement | Sara Harrell | 10/06/2018 | $ 460.00 |
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Food - Fundraiser | Sara Harrell | 10/09/2018 | $ 99.99 |
| Sibley's Bar-B-Q 12000 Winfree St Chester, VA 23831 |
Food - Fundraiser | Sara Harrell | 10/09/2018 | $ 470.95 |
| Walmart 14501 Hancock Village St Chesterfeld, VA 23832 |
Fundraiser Supplies | Sara Harrell | 10/09/2018 | $ 42.58 |
| Walmart 14501 Hancock Village St Chesterfeld, VA 23832 |
Food Fundraiser | Sara Harrell | 10/09/2018 | $ 16.61 |
| Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 10/10/2018 | $ 100.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
