Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ Wholesale Club 5100 Wellington Road Gainesville, VA 20155 |
Food for fundraiser | Nicole Polster | 11/12/2020 | $ 112.46 |
| Virginia ABC 175 W Lee Highway Warrenton, VA 20186 |
Items for fundraiser | Nicole Polster | 11/12/2020 | $ 319.94 |
| Harris Teeter 530 Fletcher Drive Warrenton, VA 20186 |
Food for fundraiser | Nicole Polster | 11/13/2020 | $ 74.78 |
| Safeway 189 Lee Highway Warrenton, VA 20186 |
Food for fundraiser | Nicole Polster | 11/13/2020 | $ 51.81 |
| Walmart 700 James Madison Hwy Warrenton, VA 20186 |
Food for fundraiser | Nicole Polster | 11/13/2020 | $ 33.31 |
| Stripe 3180 18th Street Suite 100 San Franscisco, CA 94110 |
Online donation fee | Nicole Polster | 11/14/2020 | $ 16.55 |
| Stripe 3180 18th Street Suite 100 San Franscisco, CA 94110 |
Online donation fee | Nicole Polster | 11/16/2020 | $ 10.75 |
| Oak View Bank 128 Broadview Avenue Warrenton, VA 20186 |
Return Check Fee | Nicole Polster | 11/20/2020 | $ 10.00 |
| Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
Construction Items (reimbursement in Jan) | Nicole Polster | 11/23/2020 | $ 30.20 |
| Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
Construction Items (reimbursement in Jan) | Nicole Polster | 11/23/2020 | $ 9.46 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
