Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braise N Smoke 2671 Broad Street Road Gum Spring, VA 23065 |
food for meet and greet | Larry Proffitt | 08/20/2019 | $ 605.00 |
| USPS 10509 Patterson Avenue Henrico, VA 23238 |
stamps | Larry Proffitt | 08/23/2019 | $ 62.00 |
| Little Caesars Pizza 12410 Gayton Road Henrico, VA 23238 |
pizzas for volunteers | Larry Proffitt | 08/24/2019 | $ 54.65 |
| Starke, Kim P. 1707 Shallow Well Road Manakin-Sabot, VA 23103 |
Reimbursement for Payment for food for a volunteer event | Larry Proffitt | 08/24/2019 | $ 37.00 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 08/30/2019 | $ 10.30 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 08/30/2019 | $ 0.70 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 08/30/2019 | $ 2.30 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 08/30/2019 | $ 1.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
