Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great Bridge High School PTSA Chesapeake, VA |
sponsorship | 02/21/2019 | $ 300.00 | |
| Bistro Bobette Richmond, VA |
giftcard for session secretary | 02/22/2019 | $ 100.00 | |
| Office Max , VA |
office supplies | 02/27/2019 | $ 116.02 | |
| Google , CA |
domain expense | 03/01/2019 | $ 10.00 | |
| Shell , VA |
gas for staff | 03/06/2019 | $ 36.44 | |
| Deep Creek Ruritans Chesapeake, VA |
chicken box sponsorship | 03/07/2019 | $ 100.00 | |
| Exxon Mobil Chesapeake, VA |
gas for staff | 03/07/2019 | $ 39.60 | |
| Wal-mart supercenter , VA |
food for volunteers | 03/12/2019 | $ 68.52 | |
| Jimmy Johns Chesapeake, VA |
lunch for volunteers | 03/13/2019 | $ 93.35 | |
| Starbucks Chesapeake, VA |
vounteer meeting | 03/14/2019 | $ 18.90 | |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
