Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 364 Lowes Drive Ste. A Danville, VA 24540 |
Event Supplies | 08/01/2021 | $ 8.42 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 08/01/2021 | $ 355.51 | |
| Miller, Meghan 117 Savanna Estates Dr. Canton, GA 30115 |
Mileage | 08/01/2021 | $ 738.32 | |
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Fuel | 08/01/2021 | $ 32.73 | |
| U-Haul 3133 E Parham Rd. Henrico, VA 23228 |
Rental Truck | 08/01/2021 | $ 346.64 | |
| Wal-Mart 515 Mt. Cross Rd. Danville, VA 24540 |
Event Supplies | 08/01/2021 | $ 127.56 | |
| 7-Eleven 1121 Marsh Road Bealeton, VA 22712 |
Fuel | 08/02/2021 | $ 60.00 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 08/02/2021 | $ 199.87 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Supplies | 08/02/2021 | $ 33.36 | |
| Andre, Nancy 4752 Winterberry Court Williamsburg, VA 23188 |
Contribution Refund | 08/02/2021 | $ 100.00 | |
| 1706 Records | Page 92 of 171 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
