Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vaught, David 4816 Beulah Road North Chesterfield, VA 23237 |
Reimburse Postage | Dave Vaught | 10/24/2021 | $ 827.10 |
| Vaught, David 4816 Beulah Road North Chesterfield, VA 23237 |
Reimburse Magic Events fee | Marsha Smith | 11/10/2021 | $ 265.05 |
| Vaught, David 4816 Beulah Road North Chesterfield, VA 23237 |
Reimburse for signage costs | Marsha Smith | 11/10/2021 | $ 274.40 |
| McKaig, Jamie 5100 Hurop Road Sandston, VA 23150 |
Reimburse Kick Off Event | Marsha Smith | 11/20/2021 | $ 74.39 |
| Vaught, David 4816 Beulah Road North Chesterfield, VA 23237 |
Reimburse Google Invoices | Marsha Smith | 11/20/2021 | $ 160.00 |
| Vaught, David 4816 Beulah Road North Chesterfield, VA 23237 |
Reimburse Kickoff Event | Marsha Smith | 11/20/2021 | $ 211.31 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
