Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Palm Cards | Phillip Scott | 07/12/2019 | $ 266.17 |
| BJs 3985 Plank Rd Fredericksburg, VA 22407 |
Food for volunteers | Phillip Scott | 07/29/2019 | $ 32.75 |
| The Home Depot 5771 Plank Rd Fredericksburg, VA 22407 |
T-posts | Phillip Scott | 07/29/2019 | $ 33.53 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Phillip Scott | 07/29/2019 | $ 59.75 |
| Liem, John 113A Hotchkiss St Fredericksburg, VA 22408 |
Reimbursement for event reservation | Phillip Scott | 08/01/2019 | $ 50.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
