Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 12741 Stone Village Way Midlothian, VA 23113 |
parade supplies | Rebecca Nunnally | 08/13/2019 | $ 94.42 |
| Netbrands Media Corp. 14550 Beechnut St Houston, TX 77083 |
promotional items | Rebecca Nunnally | 08/16/2019 | $ 136.88 |
| Powhatan Lions Club c/o New Horizon Bank 1870 Stoneridge Commerce Drive Powhatan, VA 23139 |
entry fee for parade/booth | Brad Nunnally | 08/21/2019 | $ 45.00 |
| Party City 12741 Stone Village Way Midlothian, VA 23113 |
parade supplies | Rebecca Nunnally | 08/24/2019 | $ 53.49 |
| Powhatan Screen Prints 2200 Lakeview Drive Powhatan, VA 23139 |
tshirts | Brad Nunnally | 08/28/2019 | $ 80.00 |
| Joann 125 Perimeter Drive Midlothian, VA 23113 |
t-shirts for imprinting | Rebecca Nunnally | 08/30/2019 | $ 52.65 |
| Walmart 1950 Anderson Hwy Powhatan, VA 23139 |
parade supplies | Rebecca Nunnally | 08/30/2019 | $ 27.52 |
| Powhatan Screen Prints 2200 Lakeview Drive Powhatan, VA 23139 |
printing for t-shirts | Rebecca Nunnally | 08/31/2019 | $ 100.00 |
| Walmart 1950 Anderson Hwy Powhatan, VA 23139 |
volunteer dinner supplies | Rebecca Nunnally | 08/31/2019 | $ 73.19 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
