Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1386 Carmia Way Richmond, VA 23235 |
sign supplies | Stacey Davenport | 09/02/2019 | $ 4.79 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 09/03/2019 | $ 3.68 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 09/05/2019 | $ 30.40 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
football ad design | Stacey Davenport | 09/06/2019 | $ 150.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Chesterfest bubble wands | Stacey Davenport | 09/08/2019 | $ 24.20 |
| Chesterfield Chamber of Commerce 301 Southlake Boulevard 200 North Chesterfield, VA 23236 |
event ticket | Stacey Davenport | 09/08/2019 | $ 150.00 |
| Friends Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
event tickets | Stacey Davenport | 09/08/2019 | $ 60.00 |
| Panera Bread 4701 Brad McNeer Parkway Midlothian, VA 23112 |
meeting coffee | Stacey Davenport | 09/09/2019 | $ 2.31 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 09/09/2019 | $ 2.70 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 09/11/2019 | $ 24.74 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
