Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell's Septic Tank Service 2732 East Branch Loop Roseland, VA 22967 |
porta potty & wash station for 2018 CrabFest | Cheryl A Klueh, Treasurer | 01/21/2019 | $ 190.00 |
| Mountain Cove Vineyards 1362 Fortune's Cove Ln Lovingston, VA 22949 |
deposit on 2019 Crabfest rental | Cheryl A Klueh | 02/10/2019 | $ 500.00 |
| United States Postal Service Post Master Lovingston, VA 22949 |
PO Box 178 Rental In Nellysford | Cheryl A Klueh | 03/11/2019 | $ 56.00 |
| Stripe 185 Berry St, Suite 550 San Francisco, CA 94107 |
merchant fee on transaction | Cheryl A Klueh | 03/14/2019 | $ 1.17 |
| Rapunzel's Coffee and Books PO Box 556 Lovingston, VA 22949 |
event rental | Larry Stopper | 03/21/2019 | $ 100.00 |
| Charter Communications 12405 Powercourt Dr St Louis, MO 63131 |
this is being disuputed as fraud by our bank | Cheryl Klueh | 03/29/2019 | $ 200.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
