Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Organizing 703 Concord Avenue Charlottesville, VA 22903 |
Toward joint organizers' workshop sponsorship | Rees Shearer | 02/18/2019 | $ 100.00 |
| Zazzy's 380 Main St. Abingdon, VA 24210 |
Payment for gift cards rewarding survey participation | Rees Shearer | 02/20/2019 | $ 25.00 |
| Kiwanis Club of Abingdon, VA, Inc. P.O. Box 445 Abingdon, VA 24212 |
Booth rental for Plumb Alley Day | Rees Shearer | 03/08/2019 | $ 55.00 |
| Shearer, Rees PO Box 117 Emory, VA 24327 |
annual payment for website | Linda Mashburn | 03/25/2019 | $ 120.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
