Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| fastballoons.com 1335 West 134th Street Gardena, CA 90247 |
balloons | Penny Smith | 03/06/2019 | $ 201.10 |
| BuildASign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Signs & Banner | Penny Smith | 03/11/2019 | $ 437.58 |
| Gloucester County Parks, Recreation & Tourism 6489 Main Street 303 Gloucester, VA 23061 |
Daffodil Festival - parade fee | Penny Smith | 03/18/2019 | $ 10.00 |
| Costco Wholesale 12121 Jefferson Avenue Newport News, VA 23602 |
Supplies for Paint Night Fundraiser | Penny Smith | 03/26/2019 | $ 63.22 |
| Trader Joe's 12551 Jefferson Avenue 179 Newport News, VA 23602 |
Supplies for Paint Night Fundraiser | Penny Smith | 03/26/2019 | $ 4.81 |
| Dollar Tree 7126 Hayes Shopping Center Hayes, VA 23072-3330 |
Supplies for Paint Night | Penny Smith | 03/28/2019 | $ 10.53 |
| Food Lion 2292 York Crossing Drive Hayes, VA 23072 |
Supplies for Paint Night | Penny Smith | 03/28/2019 | $ 13.23 |
| Morgan, Teresa 127 Old Bay Lane Mathews, VA 23109 |
Service & Supplies for Paint Night Fundraiser | Penny Smith | 03/28/2019 | $ 850.00 |
| Sam's Club 12407 Jefferson Avenue Newport News, VA 23602 |
Supplies for Paint Night | Penny Smith | 03/28/2019 | $ 116.92 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
