Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max , VA |
office supplies | 03/15/2019 | $ 45.08 | |
| Adobe Systems , CA |
office expense | 03/18/2019 | $ 12.99 | |
| Common Sense Media LLC Chesapeake, VA |
Greenbrier Christian Academy Sponsorship | 03/18/2019 | $ 240.00 | |
| Exxon Mobil Chesapeake, VA |
gas for staff | 03/22/2019 | $ 42.79 | |
| Starbucks Chesapeake, VA |
volunteer meeting | 03/23/2019 | $ 15.14 | |
| Happy Boxes , VA |
storage | 03/25/2019 | $ 128.00 | |
| FedEx Chesapeake, VA |
printing expense | 03/27/2019 | $ 12.74 | |
| Turner, Thomas Suffolk, VA |
YRFV donation | 03/27/2019 | $ 250.00 | |
| Chesapeake Treasurer Chesapeake, VA |
primary filing fee | 03/28/2019 | $ 352.80 | |
| USPS Chesapeake, VA |
postage | 03/28/2019 | $ 21.85 | |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
