Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
Rent | Chris Henderson, Chair | 07/03/2019 | $ 25.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Pay Pal Fee | Chris Henderson, Chair | 07/14/2019 | $ 6.10 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Telephone | Chris Henderson, Chair | 07/19/2019 | $ 20.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Telephone | Chris Hendersom, Chair | 08/21/2019 | $ 20.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal fee for $50 donation by Richard Batten | Terry Ricks | 09/02/2019 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal fee for $25 donation from Maria Gurliaccio | Terry Ricks | 09/03/2019 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal fee for $25 donation from Steve Mains | Terry Ricks | 09/04/2019 | $ 1.03 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Sponsor Board | Bonnie Bilski | 09/06/2019 | $ 61.58 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Name Badges | Bonnie Bilski | 09/06/2019 | $ 25.67 |
| Trader Joes 5000 Settler's Market Blvd Williamsburg, VA 23188 |
Flowers for tables | Bonnie Bilski | 09/08/2019 | $ 41.61 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
