Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | S. Gaborik | 01/01/2020 | $ 450.00 |
| Glass, Kristi 6306 Oak Arbor Ct. Chester, VA 23831 |
Supplies | S.Gaborik | 01/03/2020 | $ 12.99 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | S. Gaborik | 02/01/2020 | $ 450.00 |
| Candela's 14325 Midlothian Tpke Midlothian, VA 23113 |
Pizza | S.Gaborik | 02/24/2020 | $ 329.27 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | S. Gaborik | 03/01/2020 | $ 450.00 |
| Walmart 14501 Hancock Village St Chesterfeld, VA 23832 |
Supplies | S.Gaborik | 03/03/2020 | $ 32.95 |
| Wix.com PO Box 40190 San Francisco, CA 94140 |
Web Hosting | S.Gaborik | 03/03/2020 | $ 276.00 |
| Uptown Alley 6101 Brad McNeer Pkwy Midlothian, VA 23112 |
Refreshments | S.Gaborik | 03/05/2020 | $ 135.72 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fees | Sara Gaborik | 03/30/2020 | $ 103.74 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
