Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Indoor Farms 28356 Hawthorne Meadowview, VA 24361 |
flowers for Donkey Day | Mary Haviland | 10/12/2021 | $ 60.00 |
| Osborne, Alex 3767 Buck Rd. Charlottesville, VA 22902 |
canvassing wages | Mary Haviland | 10/12/2021 | $ 45.00 |
| Thomas, David 25538 Old Saltworks Rd. Abingdon, VA 24210 |
tents for Donkey Day | Mary Haviland | 10/13/2021 | $ 425.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico Henrico, VA 23231 |
grip cards for canvassing | Mary Haviland | 10/18/2021 | $ 315.88 |
| Parsons, Charlotte 336 Sunset Dr. Abingdon, VA 24210 |
reimburse for Donkey Day supplies (ice and sterno) | Mary Haviland | 10/18/2021 | $ 53.92 |
| Parsons, Charlotte 336 Sunset Dr. Abingdon, VA 24210 |
caution tape | Mary Haviland | 10/18/2021 | $ 66.09 |
| Wolf Hills Brewing Co. P.O. Box 882 Abingdon, VA 24212 |
beer for Donkey Day | Mary Haviland | 10/18/2021 | $ 126.36 |
| Johnson, Joseph 1906 Paige St. Georgetown, TX 78626 |
canvassing wages | Mary Haviland | 10/19/2021 | $ 75.00 |
| Lau, Tyler 7008 Springfield Rd. South Charleston, OH 45368 |
wages for canvassing | Mary Haviland | 10/19/2021 | $ 60.00 |
| Boltwood, Lanson 289 Bradley St. SW Abingdon, VA 24210 |
canvassing wages | Mary Haviland | 10/21/2021 | $ 75.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
