Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico Henrico, VA 23231 |
t-shirts for resale | Susan Stancill | 05/20/2022 | $ 1620.74 |
| Unknown, x x x, VA 24211 |
? Plum Ally Days | Susan Stancill | 05/24/2022 | $ 55.00 |
| Sams Club x x, VA 24210 |
Plum Ally Days supplies | Susan Stancil | 05/27/2022 | $ 62.42 |
| Square, Inc. 1455 Market St. 600 San Francisco, CA 94103 |
Square fee | Fred Hebard | 05/31/2022 | $ 11.60 |
| Square, Inc. 1455 Market St. 600 San Francisco, CA 94103 |
Square fee on some memberships | Fred Hebard | 05/31/2022 | $ 2.67 |
| Town of Damascus Virginia 208 W. Laurel Damascus, VA 24236 |
Town of Damascus Donkey Day site deposit | Susan Stancill | 06/06/2022 | $ 100.00 |
| Office Depot 3106 Lee Highway Bristol, VA 24202 |
stationary | Susan Stancill | 06/10/2022 | $ 19.86 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/30/2022
