Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Stacey Davenport | 07/08/2019 | $ 10.00 |
| Kroger 13201 Rittenhouse Dr. Midlothian, VA 23112 |
ice | Stacey Davenport | 07/09/2019 | $ 2.35 |
| Papa John's Pizza 9811 Hull Street Road Richmond, VA 23236 |
food for volunteer event | Stacey Davenport | 07/09/2019 | $ 83.27 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 07/10/2019 | $ 4.53 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 07/12/2019 | $ 5.15 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 07/16/2019 | $ 0.79 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
yard signs | Stacey Davenport | 07/16/2019 | $ 1103.31 |
| The Great American Ranch 13995 Raised Antler Circle Midlothian, VA 23112 |
food and beverage for fundraiser | Stacey Davenport | 07/17/2019 | $ 504.30 |
| Amazon PO Box 81226 Seattle, WA 98108 |
H brackets | Stacey Davenport | 07/18/2019 | $ 140.05 |
| Maggie Moroney with Ryland Consulting 511 Ryland Street Apt. 1 Richmond, VA 23220 |
fundraising assistance | Stacey Davenport | 07/18/2019 | $ 377.95 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
