Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 520 South Grand Avenue Los Angeles, CA 90071 |
Database | Penny Eakes | 09/27/2019 | $ 566.40 |
| Classic Party Rental 9127-B West Broad Street Richmond, VA 23294 |
Tables & Linen for Fundraiser | Penny Eakes | 09/30/2019 | $ 262.21 |
| Hutchins, DeJuan 2913 Hog Back Road N. Prince George, VA 23860 |
Setup & Supplies for Fundraiser | Penny Eakes | 09/30/2019 | $ 821.00 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Postage for Mailers | Penny Eakes | 09/30/2019 | $ 605.05 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
