Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Margaret 4000 Evershot Drive Midlothian, VA 23112 |
Fundraiser Supplies | Sara Harrell | 01/02/2019 | $ 144.73 |
| Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 01/10/2019 | $ 100.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Harrell | 01/29/2019 | $ 22.85 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Harrell | 02/01/2019 | $ 15.96 |
| Becky's Hallmark 13112 Midlothian Turnpike Midlothian, VA 23113 |
Stationary | Sara Harrell | 02/08/2019 | $ 10.52 |
| Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 02/11/2019 | $ 100.00 |
| Kusterbeck, Rebekah 13904 Walnut Creek Rd Midlothian, VA 23112 |
Fundraiser Supplies | Sara Harrell | 02/11/2019 | $ 100.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Harrell | 02/14/2019 | $ 2.98 |
| Candela's 14325 Midlothian Tpke Midlothian, VA 23113 |
Pizza and Politics | Sara Harrell | 02/22/2019 | $ 308.27 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Supplies | Sara Harrell | 02/26/2019 | $ 197.36 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
