Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heffley, Robert 15 Hunter Trace Hampton, VA 23669 |
Constant Contact Service | Lou Call, LRG Treasurer | 03/14/2019 | $ 50.00 |
| Fifes and Drums of York Town P O Box 489 Yorktown, VA 23690 |
Entertainment | Lou Call, LRG Treasurer | 03/18/2019 | $ 300.00 |
| A. C. Moore 5007 Victory Blvd Yorktown, VA 23693 |
Mating for Silent Auction Print | Lou Call, LRG Treasurer | 03/21/2019 | $ 70.55 |
| Amazon Denny Triangle Seattle, WA 98121 |
Print for Silent Auction | Lou Call, LRG Treasurer | 03/21/2019 | $ 32.98 |
| Amazon Denny Triangle Seattle, WA 98121 |
Name tags | Lou Call, LRG Treasurer | 03/21/2019 | $ 14.95 |
| LightinTheBox.com 1 Reno, NV 89502 |
Decorations | Lou Call, LRG Treasurer | 03/21/2019 | $ 64.40 |
| Michael's Store 12140 Jefferson Avenue Newport News, VA 23602 |
Frame for Print for Silent Auction | Lou Call, LRG Treasurer | 03/21/2019 | $ 34.44 |
| Heffley, Robert 15 Hunter Trace Hampton, VA 23669 |
Reimbursement for Venue expense | Lou Call, LRG Treasurer | 03/29/2019 | $ 2296.23 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
