Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Eliz | 05/01/2019 | $ 221.13 |
| Food Lion 7032 Commons Plaza Drive Chesterfield, VA 23832 |
Beverages for Golf Tournament | Elizabeth Oglesby | 05/02/2019 | $ 83.86 |
| Starbucks 12501 Jefferson Davis Hwy Chester, VA 23831 |
Coffee for Volunteers - Golf Tournament | Elizabeth Oglesby | 05/02/2019 | $ 17.90 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Coyner - Lapel Stickers - Ck # 1014 | Carrie Coyner | 05/03/2019 | $ 347.00 |
| Krispy Kreme Doughnuts 7130 Tim Price Way North Chesterfield, VA 23225 |
Donuts for Golf Tournaments | Elizabeth Oglesby | 05/08/2019 | $ 222.19 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Constant Contact Monthly Charge | Carrie Coyner | 05/13/2019 | $ 45.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Friends of Carrie Coyner Business Cards Ck # 1015 | Carrie Coyner | 05/13/2019 | $ 585.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies | Elizabeth Oglesby | 05/20/2019 | $ 202.70 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Processing Fees for May | Carrie Coyner | 05/30/2019 | $ 40.30 |
| Blueprinting Services 7714 Whitepine Road North Chesterfield, VA 23237 |
Printing Flyers | Elizabeth Oglesby | 05/30/2019 | $ 113.72 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
