Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BWH Tabernacle 250 S Nursery Ave Purcellville, VA 20132 |
event space Summer Jamboree | Bryan Beatty | 07/01/2022 | $ 900.00 |
| Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storgage space | Bryan Beatty | 07/05/2022 | $ 208.00 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
printing services | Bryan Beatty | 07/07/2022 | $ 1144.33 |
| Grassroots Targeting 106 S Columbus St Alexandria, VA 22314 |
donor list | Bryan Beatty | 07/09/2022 | $ 2310.00 |
| Turner, Ken 20810 Crofton Ct Ashburn, VA 20147 |
Liquor and beer expense reimbursement summer jamboree | Bryan Beatty | 07/19/2022 | $ 901.29 |
| Simpson, John 19820 Belmont Ridge Road Ashburn, VA 20147 |
Square POS terminal pads for Jamboree and events | Bryan Beatty | 07/30/2022 | $ 330.72 |
| Simpson, John 19820 Belmont Ridge Road Ashburn, VA 20147 |
supplies zipties and Velcro for Jamboree reimbursement | Bryan Beatty | 07/30/2022 | $ 15.63 |
| Simpson, John 19820 Belmont Ridge Road Ashburn, VA 20147 |
supplies for Jamboree additional zipties reimbursemnt | Bryan Beatty | 07/30/2022 | $ 11.82 |
| Yeti Force 440 West Kennedy Blvd Suite 3 Orlando, FL 32810 |
internet hosting and web services | Scott Pio | 08/04/2022 | $ 46.74 |
| Yeti Force 440 West Kennedy Blvd Suite 3 Orlando, FL 32810 |
Webhosting services | Scott Pio | 08/04/2022 | $ 30.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
