Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Supplies | 03/07/2021 | $ 20.66 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/08/2021 | $ 180.63 | |
American Legion 411 S Muhlenberg St Woodstock, VA 22664 |
Event Expense | 03/08/2021 | $ 100.00 | |
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 03/08/2021 | $ 25.00 | |
Cracker Barrel 15 Riverton Commons Plaza Front Royal, VA 22630 |
Meeting Expense | 03/08/2021 | $ 98.75 | |
Custom Cornhole Boards 6169 Cyril Ave Orlando, FL 32809 |
Event Expense | 03/08/2021 | $ 382.61 | |
E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 03/08/2021 | $ 35.00 | |
Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/08/2021 | $ 613.45 | |
Fedex Office 5719 W Broad St. Richmond, VA 23230 |
Food and Beverage | 03/08/2021 | $ 37.10 | |
Mrs. Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Meeting Expense | 03/08/2021 | $ 253.78 | |
1069 Records | Page 51 of 107 << < 46 47 48 49 50 51 52 53 54 55 56 > >> |
Report period: 01/11/2021 - 03/31/2021