Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 1865 Southpark Blvd Colonial Heights, VA 23834 |
Supplies-Fundraiser | Shalva J Braxton | 10/25/2019 | $ 79.94 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Fundraiser-Supplies/Food | Shalva J Braxton | 10/25/2019 | $ 466.84 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Fundraiser-Supplies/Food | Shalva J Braxton | 10/26/2019 | $ 23.33 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Supplies-Fundraiser | Shalva J Braxton | 10/26/2019 | $ 20.19 |
| Family Dollar 5207 Plaza Drive Hopewell, VA 23860 |
Supplies-Fundraiser | Shalva J Braxton | 10/27/2019 | $ 10.32 |
| Rent-E-Quip 2600 Boulevard Colonial Heights, VA 23834 |
Rental Equipment-Fundraiser | Shalva J Braxton | 10/28/2019 | $ 102.80 |
| USPS 29 Franklin Street Petersburg, VA 23803 |
Bulk Mailing | Shalva J Braxton | 10/30/2019 | $ 931.48 |
| Johnson, Harold J 19107 Temple Avenue S Chesterfield, VA 23834 |
Sign Placement/Maintenance | Shalva J Braxton | 10/31/2019 | $ 100.00 |
| USPS 29 Franklin Street Petersburg, VA 23803 |
Bulk Mailing | Shalva J Braxton | 10/31/2019 | $ 100.00 |
| Topside Tent and Party Rentals 1605 E Washington Street Petersburg, VA 23803 |
Tents-Rental | Shalva J Braxton | 11/01/2019 | $ 781.22 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
