Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Joseph 1906 Paige St. Georgetown, TX 78626 |
wages for canvassing | Mary Haviland | 10/02/2021 | $ 75.00 |
| Lau, Tyler 7008 Springfield Rd. South Charleston, OH 45368 |
wages for canvassing | Mary Haviland | 10/05/2021 | $ 97.50 |
| Pineda, Carlos 6223 Wilson Blvd Falls Church, VA 22041 |
wages for canvassing | Mary Haviland | 10/05/2021 | $ 112.50 |
| 211011P2 Square x x, VA 24211 |
Square fee | Fred Hebard | 10/07/2021 | $ 1.52 |
| Universal Printing 1101 W. State St. Bristol, VA 24201 |
donation envelopes | Mary Haviland | 10/07/2021 | $ 163.22 |
| Southern States 19184 Lee Highway Abingdon, VA 24210 |
Donkey feed for donkey day hosts | Mary Haviland | 10/08/2021 | $ 500.00 |
| Tumbling Creek Cider Company 112 Court St. Abingdon, VA 24210 |
cider for Donkey Day | Mary Haviland | 10/08/2021 | $ 157.95 |
| Ledgerwood, Ann Rich 1059 Mount Calm Glade Spring, VA 24340 |
music at Donkey Day | Mary Haviland | 10/09/2021 | $ 100.00 |
| Wagner, Jennifer 14139 Glenbrook Meadowview, VA 24361 |
reimburse for UHaul & Katbird's Winery | Mary Haviland | 10/11/2021 | $ 414.81 |
| 211011P2 Square x x, VA 24211 |
Fee for Square | Mary Haviland | 10/12/2021 | $ 28.90 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
