Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 21430 Timberlake Rd Lynchburg, VA 24502 |
Paper Copies | Isaiah Knight | 01/13/2020 | $ 22.12 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Paper | Isaiah Knight | 01/15/2020 | $ 35.78 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Paper & Paper Copies | Isaiah Knight | 01/15/2020 | $ 147.42 |
| Upper Crust Pizza Co 102 Hexam Dr. Ste. A Lynchburg, VA 24502 |
Pizza for Volunteers | Isaiah Knight | 01/24/2020 | $ 42.19 |
| First Citizens Bank 20373 Timberlake Rd Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 01/31/2020 | $ 5.00 |
| First Citizens Bank 20373 Timberlake Rd Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 02/28/2020 | $ 5.00 |
| First Citizens Bank 20373 Timberlake Rd Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 03/31/2020 | $ 5.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
