Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbwell, Michael 15515 Pinehurst Forest Dr Montpelier, VA 23192 |
Picnic entertainment | Shari Yorke | 07/01/2021 | $ 200.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
monthly service fee | Shari Yorke | 07/15/2021 | $ 10.45 |
| Alderman, Orianna 13033B Old Ridge Road Beaverdam, VA 23015 |
picnic expenses | Shari Yorke | 07/19/2021 | $ 151.66 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
cc processing fee | Shari Yorke | 07/31/2021 | $ 1.18 |
| Minuteman Press 9825 Atlee Commons Drive Ashland, VA 23005 |
RDD printing | Shari Yorke | 08/08/2021 | $ 286.12 |
| Boykin, Bryan 9020 Ringview Dr Mechanicsville, VA 23116 |
picnic expenses | Shari Yorke | 08/11/2021 | $ 410.44 |
| Schenack, Lauren 6320 Boundary Run Dr Mechanicsville, VA 23111 |
Schlarship | Shari Yorke | 08/12/2021 | $ 1000.00 |
| Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
monthly service fee | Shari Yorke | 08/16/2021 | $ 10.00 |
| Brockwell, Eleanor 14242 Country Club Dr Ashland, VA 23005 |
schlarship | Shari Yorke | 08/17/2021 | $ 1000.00 |
| Mosaic Catering & Events 3001 Cutshaw Ave Richmond, VA 23230 |
RDD catering deposit | Shari Yorke | 08/19/2021 | $ 4463.03 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
