Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 2020 Rio Hill Center Charlottesville, VA 22901 |
Parade supplies | Chris Head | 10/10/2022 | $ 2.63 |
| Dollar Tree 335 Merchants Walk Sq Bldg 800 Charlottesville, VA 22902 |
Parade supplies | Chris Head | 10/10/2022 | $ 15.48 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Parade supplies | Chris Head | 10/10/2022 | $ 33.67 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 10/10/2022 | $ 12.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902 |
Parade supplies | Chris Head | 10/10/2022 | $ 7.19 |
| McAllister, Ted 535 Cottonwood Lane Fincastle, VA 24090 |
Event entertainment | Chris Head | 10/13/2022 | $ 700.00 |
| Three Lil Pigs Barbeque 120 Kingston Drive Daleville, VA 24083 |
Event catering | Chris Head | 10/13/2022 | $ 1158.58 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Consulting | Chris Head | 10/23/2022 | $ 760.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2022 | $ 118.20 |
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 11/01/2022 | $ 500.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/19/2022 - 12/31/2022
