Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CelebriTees 206 Broadway Hopewell, VA 23860 |
Tshirts | Penny Eakes | 10/01/2019 | $ 583.68 |
| Sam's Club 9940 West Broad Street Richmond, VA 23294 |
Paper Products & Drinks for Fundraiser | Ann Lawson | 10/01/2019 | $ 202.86 |
| Walmart 5001 Nine Mile Road Richmond, VA 23223 |
Paper Products | Ann Lawson | 10/01/2019 | $ 58.32 |
| Elliott, Rick 101 Melrose Court Suffolk, VA 23434 |
Musician @ Fundraiser | Penny Eakes | 10/03/2019 | $ 250.00 |
| Hutchins, DeJuan 2913 Hog Back Road N. Prince George, VA 23860 |
Fundraiser - Clean up | Penny Eakes | 10/04/2019 | $ 202.00 |
| El-Amin, Saad 4206 Chamberlayne Ave Richmond, VA 23227 |
Payment for Use of Hazmat Vehicle | Penny Eakes | 10/10/2019 | $ 1000.00 |
| VSU Student Activities P.O. Box 9410 Virginia State University, VA 23806 |
Entry Fee for VSU Parade | Penny Eakes | 10/15/2019 | $ 60.00 |
| Staples 1601 Willow Lawn Drive #304 A Richmond, VA 23230 |
Parade Banner | Ann Lawson | 10/16/2019 | $ 33.16 |
| Fast Signs 532 East Main Street Richmond, VA 23219 |
Car Magnet for Parade | Ann Lawson | 10/18/2019 | $ 103.62 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Invitations & Envelopes for Fundraiser | Penny Eakes | 10/18/2019 | $ 1529.30 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
