Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goochland Recreational Center PO Box 33 Goochland, VA 23063 |
Rental Fee | Wendy Hobbs | 07/01/2019 | $ 25.00 |
| Goochland Tees 1390 D Broad Street Road Oilville, VA 23129 |
T-shirts & Buttons | Wendy Hobbs | 07/02/2019 | $ 623.90 |
| Dollar Tree 337 Preimeter Drive Midlothian, VA 23113 |
Items for 4th event | Wendy Hobbs | 07/03/2019 | $ 7.37 |
| Sams Club 901 Walmart Way Midlothian, VA 23113 |
Supplies for Event | Wendy Hobbs | 07/03/2019 | $ 90.38 |
| Walmart 11400 West Broad Street Road Glen Allen, VA 23060 |
Supplies for 4th of July Event | Wendy Hobbs | 07/03/2019 | $ 88.27 |
| Goochland Recreational Center PO Box 33 Goochland, VA 23063 |
Event Rental | Wendy Hobbs | 07/04/2019 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Wendy Hobbs | 07/08/2019 | $ 7.81 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Payment Service Charge | Wendy Hobbs | 07/13/2019 | $ 2.86 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Payment Service Charge | Wendy Hobbs | 07/18/2019 | $ 9.59 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
printing | Wendy Hobbs | 07/31/2019 | $ 340.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
