Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 3601 Old Halifax Road, Suite 200 South Boston, VA 24592 |
fundraiser supplies | James Edmunds | 07/29/2019 | $ 29.48 |
| Twice the Ice Halifax Road South Boston, VA 24592 |
ice | James Edmunds | 07/29/2019 | $ 2.00 |
| Twice the Ice Halifax Road South Boston, VA 24592 |
ice | James Edmunds | 07/29/2019 | $ 2.00 |
| Twice the Ice Halifax Road South Boston, VA 24592 |
ice | James Edmunds | 07/29/2019 | $ 2.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 07/30/2019 | $ 45.00 |
| Martin, Willy Sinai Road South Boston, VA 24592 |
donation-Sinai Fun Day | James Edmunds | 07/31/2019 | $ 50.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 08/02/2019 | $ 120.35 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 08/02/2019 | $ 39.08 |
| Dollar Tree 3601 Old Halifax Road, Suite 200 South Boston, VA 24592 |
fundraiser supplies | James Edmunds | 08/05/2019 | $ 4.21 |
| ABC Regional Office 20353 Timberlake Road A Lynchburg, VA 24502 |
banquet license | James Edmunds | 08/07/2019 | $ 85.00 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
