Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal Mart Furr Street South Hill, VA 23970 |
Food for fundraiser | Cyliene Montgomery | 07/25/2018 | $ 62.55 |
| Wal Mart Furr Street South Hill, VA 23970 |
Supply from Walmart | Cyliene Montgomery | 07/26/2018 | $ 5.47 |
| Wal Mart Furr Street South Hill, VA 23970 |
Supply for fundraiser | Cyliene Montgomery | 07/27/2018 | $ 14.94 |
| Maxs Positive Vibes Cafe 2825 Hathaway Rd Richmond, VA 23225 |
Pay for venue | Cyliene Montgomery | 07/30/2018 | $ 1132.96 |
| Priceline 800 Connecticut Ave Ste 3W01 Norwalk, CT 06854 |
Priceline Hotel rooms | Cyliene Montgomery | 08/03/2018 | $ 89.97 |
| Priceline 800 Connecticut Ave Ste 3W01 Norwalk, CT 06854 |
Priceline Hotel rooms | Cyliene Montgomery | 08/13/2018 | $ 56.97 |
| Priceline 800 Connecticut Ave Ste 3W01 Norwalk, CT 06854 |
Priceline Hotel rooms | Cyliene Montgomery | 08/13/2018 | $ 125.98 |
| Wal Mart Furr Street South Hill, VA 23970 |
Decoration - tape | Cyliene Montgomery | 08/24/2018 | $ 10.49 |
| Extended Stay Hotel 10961 W. Broad St Glen Allen, VA 23260 |
Cost of hotel room | Cyliene Montgomery | 09/10/2018 | $ 45.32 |
| Extended Stay Hotel 10961 W. Broad St Glen Allen, VA 23260 |
Cost of hotel room | Cyliene Montgomery | 09/10/2018 | $ 45.32 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
