Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 14501 Hancock Village St Chesterfeld, VA 23832 |
Fundraiser Supplies | Sara Gaborik | 12/03/2021 | $ 164.22 |
| Anna's Pizza 11027 Hull Street Rd Midlothian, VA 23112 |
Food for Fundraiser | Sara Gaborik | 12/04/2021 | $ 455.80 |
| Anna's Pizza 11027 Hull Street Rd Midlothian, VA 23112 |
Food For fundraiser | Sara Gaborik | 12/04/2021 | $ 80.00 |
| Big Lots 10001 Hull Street Rd North Chesterfield, VA 23236 |
Party Supplies | Sara Gaborik | 12/04/2021 | $ 80.69 |
| Michael's 11607 Midlothian Turnpike Midlothian, VA 23113 |
Fundraiser Supplies | Sara Gaborik | 12/04/2021 | $ 36.72 |
| Square 1455 Market Street San Francisco, CA 94103 |
CC Fees for fundraiser | Sara Gaborek | 12/04/2021 | $ 179.24 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fundraising fees | Sara Gaborik | 12/31/2021 | $ 632.84 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 12/31/2021
