Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aztec Rental 14070 Booker T Washington Hwy Moneta, VA 24121 |
Chair & Table rentals for fundraiser | Steve Strickland | 04/23/2021 | $ 92.66 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Fundraiser at Primland | Bill Stanley | 04/28/2021 | $ 17250.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Steve Strickland | 05/24/2021 | $ 400.00 |
| Aztec Rental 14070 Booker T Washington Hwy Moneta, VA 24121 |
Equipment Rental | Steve Strickland | 05/27/2021 | $ 9.48 |
| ABC Store # 213 12990 Booker T. Washington Hwy Hardy, VA 24101 |
Suppy for fundraiser | Steve Strickland | 06/09/2021 | $ 435.84 |
| Kroger 80 Westlake Road Hardy, VA 24101 |
Fundraiser supplies | Steve Strickland | 06/09/2021 | $ 74.41 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Misc Items & tips for fundraiser | bill Stanley | 06/09/2021 | $ 160.00 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Office Supplies | Steve Strickland | 06/09/2021 | $ 65.17 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Fundraiser Expense (lodging, Food & Golf) | Bill Stanley | 06/21/2021 | $ 1705.69 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Steve Strickland | 06/24/2021 | $ 200.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 06/30/2021
