Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Supplies | Tanner Bonovitch | 04/11/2019 | $ 59.34 |
| Anna's italian Restaurant 7017 Mechanicville turnpike Mechanicsville, VA 23111 |
Refreshments | Tanner Bonovitch | 04/12/2019 | $ 35.00 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Supplies | Tanner Bonovitch | 04/12/2019 | $ 59.34 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Supplies | Tanner Bonovitch | 04/12/2019 | $ 80.53 |
| Sonic Drive In Mechanicsville Turnpike Mechanicsville, VA 23111 |
Refreshments | Tanner Bonovitch | 04/12/2019 | $ 49.76 |
| Target, Stores Bell Creek Rd Mechanicsville, VA 23111 |
Supplies | Tanner Bonovitch | 04/12/2019 | $ 10.52 |
| Walmart, Stores 7430 Bell Creek Rd Mechanicsville, VA 23111 |
Supplies | Tanner Bonovitch | 04/12/2019 | $ 14.86 |
| Collins, Zac 8746 New Holland La Mechanicsville, VA 23116 |
Staff | Tanner Bonovitch | 04/15/2019 | $ 40.00 |
| Facebook unknown San Francisco, CA 94016 |
Data | Tanner Bonovitch | 04/15/2019 | $ 35.00 |
| Mond, Steven 13400 Crandall Court Henrico, VA 23233 |
Stamps and supplies | Tanner Bonovitch | 04/15/2019 | $ 77.73 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
