Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 300 Va. Beach Blvd. Virginia Beach, VA 23451 |
gas | Chuck Smith | 04/01/2021 | $ 100.00 |
| 7-Eleven 13511 Carrollton Blvd Carrolton, VA 37552 |
Gas | Chuck Smith | 04/01/2021 | $ 10.00 |
| Burgos, Fredy 6132 Covered Bridge Road Burke, VA 22015 |
March services #1175 | Waverly Woods | 04/01/2021 | $ 300.00 |
| Chad Green for Supervisor PO Box 3 Seaford, VA 23696 |
Fun Clay Sponsor #1181 | Waverly Woods | 04/01/2021 | $ 500.00 |
| Courtyard 4640 Murray Place Virginia Beach, VA 24502 |
wifi | Chuck Smith | 04/01/2021 | $ 56.90 |
| de la Torre, Sophia 316 Patterson Ct NW Leesburg, VA 20176 |
CM March services #1178 | Waverly Woods | 04/01/2021 | $ 4000.00 |
| Federal Express 3965 Airways, Module G Memphis, TN 38116 |
overnight package | Waverly Woods | 04/01/2021 | $ 28.13 |
| Goldstein, Lori Bailey 5719 Peter Van Wirt Wa Williamsburg, VA 23188 |
travel expenses #1180 | Waverly Woods | 04/01/2021 | $ 278.64 |
| Goldstein, Lori Bailey 5719 Peter Van Wirt Wa Williamsburg, VA 23188 |
Treasurer services march #1174 | Waverly Woods | 04/01/2021 | $ 1500.00 |
| Loves Travel Stops 3499 Lee Jackson Hwy Staunton, VA 24401 |
gas | Chuck Smith | 04/01/2021 | $ 27.00 |
| 143 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
