Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 7305 Hancock Village Drive Chesterfield, VA 23832 |
PO Box rental | Stacey Davenport | 01/08/2019 | $ 72.00 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
printing services | Stacey Davenport | 01/13/2019 | $ 48.65 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
envelopes | Stacey Davenport | 01/14/2019 | $ 27.89 |
| US Postal Service 3530 Post Office Rd Midlothian, VA 23112 |
postage | Stacey Davenport | 01/14/2019 | $ 20.00 |
| US Postal Service 3530 Post Office Rd Midlothian, VA 23112 |
postage | Stacey Davenport | 01/14/2019 | $ 50.00 |
| Stacey, Davenport 9536 Ashleyville Turn Midlothian, VA 23112 |
reimbursement for clubhouse rental for announcement event | Nathan Davenport | 01/18/2019 | $ 250.00 |
| Publix 13700 Hull St Rd Midlothian, VA 23112 |
party food | Stacey Davenport | 01/24/2019 | $ 41.42 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 01/29/2019 | $ 2.70 |
| Chesterfield Chamber of Commerce 301 Southlake Boulevard 200 North Chesterfield, VA 23236 |
event ticket | Stacey Davenport | 02/24/2019 | $ 10.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 02/26/2019 | $ 5.15 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
