Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacGyver Group LLC 6113 sunlight mountain rd Spotsylvania, VA 22551 |
mail and design | Chris Yakabouski | 10/22/2021 | $ 4830.00 |
| bjs 3985 plank rd. Fredericksburg, VA 22407 |
volunteer supplies | Chris Yakabouski | 11/01/2021 | $ 84.89 |
| papa johns 5452 jefferson davis fredericksburg, VA 22408 |
pizzas for volunteers | Chris Yakabouski | 11/01/2021 | $ 164.60 |
| wal mart 10001 southpointe parkway fredericksburg, VA 22407 |
volunteer supplies | Chris Yakabouski | 11/01/2021 | $ 28.13 |
| creative color 1414 caroline st fredericksburg, VA 22401 |
copies | Chris Yakabouski | 11/03/2021 | $ 247.46 |
| Sam Pizza 3996 Lafayette Blvd Fredericksburg, VA 22408 |
pizza | Chris Yakabouski | 11/03/2021 | $ 10.00 |
| uhaul 2411 jefferson davis highway fredericksburg, VA 22407 |
rental | Chris Yakabouski | 11/08/2021 | $ 159.43 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
