Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SBE 1100 Bank street Richmond, VA 23219 |
addresses | Linda Gaskins-Jeffers | 04/05/2012 | $ 81.00 |
| Sport Shack 3185 George Washington Memorial Hwy Hayes, VA 23072 |
Pencils, labels, Tshirts | Linda Gaskins-Jeffers | 04/05/2012 | $ 364.04 |
| Hogge, Robin 3420 Low Ground Road Hayes, VA 23072 |
lumber for signs | Darrell Warren | 04/18/2012 | $ 85.81 |
| W. T. Fary Brothers P O Box 7 Ark, VA 23003 |
lumber for signs | Darrell Warren | 04/18/2012 | $ 302.40 |
| COSTCO 12121 Jefferson Avenue Newport News, VA 23606 |
Beverages | Darrell Warren | 05/01/2012 | $ 247.25 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
beverages | Darrell Warren | 05/01/2012 | $ 121.55 |
| Warren, Darrell W 8333 Little England Road Hayes, VA 23072 |
clubs, glove, cart bags,caps, shoe tote re-imbursement | Linda Gaskins-Jeffers | 05/02/2012 | $ 787.93 |
| Driver, Frank 6206 Main Street Gloucester, VA 23061 |
2nd place in tournament | Darrell Warren | 05/04/2012 | $ 200.00 |
| Kiskiack Golf Course 8104 Club Drive Williamsburg, VA 23188 |
cost of golf tournament | Darrell Warren | 05/04/2012 | $ 6092.40 |
| Williams, George 109 Freedom Blvd. Yorktown, VA 23692 |
Golf Tournament | Darrell Warren | 05/04/2012 | $ 400.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
