Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 12540 Jeff Davis Highway Chester, VA 23831 |
Donor Lunch | William Ares | 01/28/2019 | $ 10.27 |
| Kroger 10800 Iron Bridge Road Chester, VA 23831 |
Meet and Greet Snacks | William Ares | 02/08/2019 | $ 23.95 |
| Lidl 11701 Iron Bridge Road Chester, VA 23831 |
Meet and Greet Snacks | William Ares | 02/08/2019 | $ 31.10 |
| Starbucks Coffee 12501 Jeff Davis Highway Chester, VA 23831 |
Donor Coffee | William Ares | 02/20/2019 | $ 2.37 |
| Office Max 12248 Bermuda Crossroad Ln. Chester, VA 23831 |
Copies | William Ares | 02/23/2019 | $ 12.61 |
| UPS 12750 Jeff Davis Highway Chester, VA 23831 |
Copies | William Ares | 02/25/2019 | $ 2.53 |
| DPVA 919 E Main St #2050 Richmond, VA 23219 |
VAN | William Ares | 02/26/2019 | $ 167.39 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Palm Cards | William Ares | 03/08/2019 | $ 157.95 |
| Office Max 12248 Bermuda Crossroad Ln. Chester, VA 23831 |
Paperwork | William Ares | 03/08/2019 | $ 51.43 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
