Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARTER BANK & TRUST, . 2155 JEFF DAVIS HWY STAFFORD, VA 22554 |
CHECKS FOR NEW ACCOUNT | Scott A Mayausky | 04/02/2019 | $ 24.40 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
Reimbursement for payment to Staples for printing of event tickets | Scott A Mayausky | 04/22/2019 | $ 48.47 |
| HOME DEPOT 305 WORTH AVE STAFFORD, VA 22554 |
DECORATIONS FOR FUNDRAISER | Scott A Mayausky | 05/06/2019 | $ 92.25 |
| STAFFORD COUNTY PARKS & RECREATION 1300 COURTHOUSE RD STAFFORD, VA 22554 |
RENTAL OF ROWSER BUILDING FOR FUNDRAISER | Scott A Mayausky | 05/13/2019 | $ 640.00 |
| BJ'S WHOLESALE CLUB 3985 PLANK RD FREDERICKSBURG, VA 22407 |
FOOD FOR FUNDRAISER | Scott A Mayausky | 05/16/2019 | $ 363.99 |
| REPUBLIC NATIONAL DISTRIBUTING COMPANY, LLC 14038 WASHINGTON HWY ASHLAND, VA 23005 |
WINE FOR FUNDRAISER | Scott A Mayausky | 05/17/2019 | $ 96.00 |
| STAFFORD LIBERTY 1200 JEFFERSON DAVIS HWY FREDERICKSBURG, VA 22405 |
ICE FOR FUNDRAISER | Scott A Mayausky | 05/17/2019 | $ 53.00 |
| BAYLISS, JO JO 97 MISTY LN STAFFORD, VA 22556 |
BAND FOR FUNDRAISER | Scott A Mayausky | 05/18/2019 | $ 1500.00 |
| COSTCO 3102 PLANK RD 600 FREDERICKSBURG, VA 22407 |
DRINKS FOR FUNDRAISER | Scott A Mayausky | 05/19/2019 | $ 165.58 |
| STAFFORD PRINTING 2707 JEFFERSON DAVIS HWY STAFFORD, VA 22554 |
PRINTING OF BUMPER STICKERS | Scott A Mayausky | 05/29/2019 | $ 409.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
