Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weis Markets 905 garrisonville road stafford, VA 22554 |
supplies for fundraiser | Crystal Vanuch | 10/15/2019 | $ 18.42 |
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fee | Crystal Vanuch | 10/16/2019 | $ 54.90 |
| warrior coffee 35 walpole stafford, VA 22554 |
coffee for bus driver meeting | Crystal Vanuch | 10/18/2019 | $ 37.60 |
| anedot 10821 Rosebud court baton rouge, LA 70815 |
fee | Crystal Vanuch | 10/21/2019 | $ 8.60 |
| RPV 115 e grace st richmond, VA 23219 |
RPV donation | Crystal Vanuch | 10/21/2019 | $ 2400.00 |
| wells fargo 131 garrisonville rd stafford, VA 22554 |
bank fee | Crystal Vanuch | 10/21/2019 | $ 30.00 |
| Augustine HOA 76 monument dr stafford, VA 22554 |
advertising | Crystal Vanuch | 10/22/2019 | $ 100.00 |
| RPV 115 e grace st richmond, VA 23219 |
RPV donation | Crystal Vanuch | 10/24/2019 | $ 2760.00 |
| wells fargo 131 garrisonville rd stafford, VA 22554 |
bank fee | Crystal Vanuch | 10/24/2019 | $ 30.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
