Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target, Stores Bell Creek Rd Mechanicsville, VA 23111 |
Hand Sanitizer | Will Wrobleski | 02/19/2021 | $ 17.94 |
| Target, Stores Bell Creek Rd Mechanicsville, VA 23111 |
Hand Sanitizer | Will Wrobleski | 02/19/2021 | $ 52.25 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Will Wrobleski | 03/04/2021 | $ 151.77 |
| Hanover County Treasurer PO Box 200 Hanover, VA 23069 |
Filing fee | Scott Wyatt | 03/04/2021 | $ 352.80 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
copies | Will Wrobleski | 03/10/2021 | $ 2.67 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
email services | Will Wrobleski | 03/15/2021 | $ 87.99 |
| Mechanicsville Little League PO Box 482 Mechanicsville, VA 23111 |
Banner | Will Wrobleski | 03/19/2021 | $ 137.50 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
envelopes | Will Wrobleski | 03/25/2021 | $ 16.31 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
postage | Will Wrobleski | 03/25/2021 | $ 5.60 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 03/31/2021
