Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| lowes 10101 southpoint prkwy fredericksburg, VA 22407 |
lumber for signs | Chris Yakabouski | 09/06/2021 | $ 123.92 |
| uhaul 2411 plank rd fredericksburg, VA 22401 |
rental | Chris Yakabouski | 09/06/2021 | $ 62.13 |
| MacGyver Group LLC 6113 sunlight mountain rd Spotsylvania, VA 22553 |
Chris Yakabouski | 09/10/2021 | $ 2400.00 | |
| usps 7420 brock rd spotsylvania, VA 22553 |
stamps | Chris Yakabouski | 09/14/2021 | $ 116.00 |
| Rambletype llc 1616 Caroline St. Fredericksburg, VA 22401 |
Digital advertising | Chris Yakabouski | 09/15/2021 | $ 1500.00 |
| massaponax cheerleading 8201 jeff davis highway fredericksburg, VA 22407 |
Homecoming Ad | Chris Yakabouski | 09/30/2021 | $ 300.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
