Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 05/31/2019 | $ 12.03 |
| Ironbridge Sports Park 11400 Ironbridge Road Chester, VA 23831 |
room rental | Stacey Davenport | 06/01/2019 | $ 50.00 |
| Sandlot Cafe & Catering 11400 Ironbridge Road Chester, VA 23831 |
food/beverage for event | Stacey Davenport | 06/01/2019 | $ 25.53 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
postcards | Stacey Davenport | 06/02/2019 | $ 50.11 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 06/03/2019 | $ 7.86 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
rubber bands | Stacey Davenport | 06/03/2019 | $ 3.68 |
| US Postal Service 3530 Post Office Rd Midlothian, VA 23112 |
stamps | Stacey Davenport | 06/03/2019 | $ 90.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
yard sign stakes | Stacey Davenport | 06/04/2019 | $ 35.00 |
| Jimmy John's 9018 Staples Mill Road Richmond, VA 23228 |
food for event | Stacey Davenport | 06/04/2019 | $ 58.42 |
| Kroger 13201 Rittenhouse Dr. Midlothian, VA 23112 |
food/beverages for event | Stacey Davenport | 06/04/2019 | $ 13.69 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
