Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Home Improvement 6425 Mechanicsville Tpke Mechanicsville, VA 23111-3695 |
Large sign stakes | Stan Scott | 10/01/2019 | $ 40.54 |
| US Postal Service 8050 Mechanicsville Tpke Mechanicsville, VA 23111-1344 |
Postage | Stan Scott | 10/01/2019 | $ 110.00 |
| Blue Star Printing PO Box 6805 Christiansburg, VA 24068-6805 |
Advertising | Stan Scott | 10/02/2019 | $ 1321.35 |
| NGP Van Access 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Stan Scott | 10/02/2019 | $ 150.00 |
| Call Time AI 811 W 7th St Los Angeles, CA 90017-3408 |
Fundraising | Stan Scott | 10/04/2019 | $ 225.00 |
| Gutherie, Peyton 330 Echols Charlottesville, VA 22904-2012 |
Payroll | Stan Scott | 10/04/2019 | $ 365.00 |
| Scalf, Madison 2613 Hungary Spring Rd Henrico, VA 23294-6328 |
Payroll | Stan Scott | 10/04/2019 | $ 200.00 |
| Blue and Gray Self Storage 6359 Mechanicsville Tpke Mechanicsville, VA 23111-4568 |
Storage | Stan Scott | 10/07/2019 | $ 39.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Stan Scott | 10/07/2019 | $ 28.17 |
| Washington, Gabriel 7315 Walnut Grove Dr Mechanicsville, VA 23111-3449 |
Payroll | Stan Scott | 10/07/2019 | $ 137.98 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
