Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helmick, Kelly 8217 Cavalry Run Dr Mechanicsville, VA 23006 |
Membership refund | Lynn Hamilton | 05/29/2019 | $ 26.50 |
| Jenkins, James Louis 7102 Port Ln Mechanicsville, VA 23111 |
Membership Refund | Lynn Hamilton | 05/29/2019 | $ 26.22 |
| Kast, Deborah 8240 Fourscore Dr Mechanicsville, VA 23111 |
Membership Refund | Lynn Hamilton | 05/29/2019 | $ 26.50 |
| Proctor, Aaron 8023 Lake Haven Road Mechanicsville, VA 23111 |
Membership Refund | Lynn Hamilton | 05/29/2019 | $ 26.50 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco Transaction Fees | Lynn Hamilton | 05/30/2019 | $ 49.38 |
| Hockman, Treavor Scott 12449 W Patrick Henry Rd Ashland, VA 23005 |
Scholarship | Lynn Hamilton | 06/13/2019 | $ 1000.00 |
| Jackson, Sarah 12449 W Patrick Henry Rd Ashland, VA 23005 |
Scholarship | Lynn Hamilton | 06/13/2019 | $ 1000.00 |
| Baker, Glenn 308 Wesley Street Ashland, VA 23005 |
Helium Tanks | Lynn Hamilton | 06/19/2019 | $ 97.90 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
