Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Ave Stafford, VA 22556 |
Supplies | Gwendolyn Bell | 08/20/2019 | $ 17.31 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Supplies | Gwendolyn Bell | 08/20/2019 | $ 42.46 |
| BB&T 117 Garrisonville Rd Stafford, VA 22554 |
Service | Gwendolyn Bell | 08/21/2019 | $ 3.00 |
| Design Eminent One Gateway Center Suite 2600 Newark, NJ 07102 |
Website Service | Gwendolyn Bell | 08/24/2019 | $ 150.00 |
| Design Eminent One Gateway Center Suite 2600 Newark, NJ 07102 |
Web Service | Gwendolyn Bell | 08/26/2019 | $ 150.00 |
| Lowes 1330 Stafford Market Pl Stafford 1909 Stafford, VA 22556 |
Metal poles | Gwendolyn Bell | 08/26/2019 | $ 78.41 |
| Michaels Stores 1110 stafford, VA 22556 |
Supplies | Gwendolyn Bell | 08/26/2019 | $ 26.85 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2019 - 08/31/2019
