Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dauntless Services LLC 13140 Nash Rd Chesterfield, VA 23838 |
April Treasurer Services | Waverly Woods | 04/28/2021 | $ 1500.00 |
| Gummert, Raina 5930 Callie Furnace Ct. manassas, VA 20112 |
Calls | Waverly Woods | 04/28/2021 | $ 288.00 |
| Mario Smith-Mena Design 1200 E W Silver Spring, MD 20910 |
Website updates | Waverly Woods | 04/28/2021 | $ 130.00 |
| Shell 13001 Lee Jackson Hwy Fairfax, VA 22033 |
gas | Chuck Smith | 04/28/2021 | $ 25.00 |
| Wall, George 580 Brendwater Rd Virginia Beach, VA 23452 |
April Services and Expense report | Waverly Woods | 04/28/2021 | $ 782.87 |
| Ball Office Products 2100 Westmoreland St. Richmond, VA 23230 |
printer ink | Leanne Carroll | 04/29/2021 | $ 49.80 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Transactions fees April | Waverly Woods | 04/30/2021 | $ 1642.11 |
| D Ploy It LLC Harrisburg HARRISBURG, PA 17101 |
FUNDRAISING LIST RENTAL FEE April | Waverly Woods | 04/30/2021 | $ 8420.88 |
| de la Torre, Sophia 316 Patterson Ct NW Leesburg, VA 20176 |
April services and mileage | Waverly Woods | 04/30/2021 | $ 4092.40 |
| Enterprise Rent a car 930 S Church Rd Smithfield, VA 23430 |
rental car | Chuck Smith | 04/30/2021 | $ 692.73 |
| 143 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
