Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
HALO Branded Solutions, Inc 3182 Momentum Place Chicago, IL 60689 |
Cup Sleeves - blue and yellow | Joshua Byerly | 07/06/2019 | $ 129.80 |
Powhatan Lions Club PO Box 391 Powhatan, VA 23139 |
Powhatan Lions Club - parade | Michael Byerly | 07/09/2019 | $ 20.00 |
Lowe's Home Centers, LLC 1512 West Koger Center Drive North Chesterfield, VA 23235 |
Lowes - Lumber for parade float | Joshua Byerly | 08/31/2019 | $ 84.02 |
PayPal 2211 North First Street San Jose, CA 95131 |
Paypal convenience fee $1.75 (August 2019) | Joshua Byerly | 08/31/2019 | $ 1.75 |
Powhatan Screen Prints and Embroidery 2200 Lakeview Dr. Powhatan, VA 23139 |
Yellow Shirts - We Are Powhatan | Joshua Byerly | 08/31/2019 | $ 100.00 |
5 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019