Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar General County Drive Wakefield, VA 23888 |
Supplies | Michael Drewry | 08/09/2021 | $ 13.20 |
Sunoco 111 County Drive Wakefield, VA 23888 |
Gas | Michael Drewry | 08/09/2021 | $ 31.84 |
Spivey Rentals 1209 International Plaza Chesapeake, VA 23323 |
Port A John for Event | Michael Drewry | 08/10/2021 | $ 233.20 |
Parhams Lawncare 3232 Shingleton Rd. Waverly, VA 23890 |
Tent Rental | Michael Drewry | 08/13/2021 | $ 400.00 |
Howell, Corey Colonial Trail Surry, VA 23883 |
Music | Michael Drewry | 08/14/2021 | $ 350.00 |
Clayton, Gina 743 Lebanon Rd. Spring Grove, VA 23881 |
Supplies | Michael Drewry | 08/18/2021 | $ 164.04 |
Isle of Wight Parks and Recreation 13036 Nike Park Rd. Carrollton, VA 23314 |
Fair Fee | Michael Drewry | 08/18/2021 | $ 325.00 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Copies | Michael Drewry | 08/18/2021 | $ 54.86 |
Parhams Lawncare 3232 Shingleton Rd. Waverly, VA 23890 |
Tent Rental | Michael Drewry | 08/20/2021 | $ 400.00 |
Signs On the Cheap 11525 Stone Hollow Dr. Austin, TX 78758 |
Signs | Michael Drewry | 08/21/2021 | $ 600.96 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2021 - 08/31/2021