Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Wave Printing and Display 146 Sheldon Rd Manchester, CT 06042 |
Plastic signs (2) | Lee Bailey | 03/19/2023 | $ 72.90 |
| PayPal Inc 2211 N 1st St San Jose, CA 95131 |
PayPal fees | Roy Wullich | 03/19/2023 | $ 3.98 |
| Walmart 7430 Bell Creek Rd Mechanicsville, VA 23111 |
Checks | Roy Wullich | 03/19/2023 | $ 19.38 |
| PayPal Inc 2211 N 1st St San Jose, CA 95131 |
PayPal fees | Roy Wullich | 03/21/2023 | $ 4.49 |
| OfficeMax 4531 S Laburnum Avw Richmond, VA 23231 |
Palm Card Holders | Lee Bailey | 03/24/2023 | $ 26.90 |
| PayPal Inc 2211 N 1st St San Jose, CA 95131 |
PayPal fees | Roy Wullich | 03/25/2023 | $ 7.72 |
| New Kent County Fair Assn c/o Martha Martin, 6571 Mark Springs Dr New Kent, VA 23124 |
Booth Application | Lee Bailey | 03/29/2023 | $ 30.00 |
| PayPal Inc 2211 N 1st St San Jose, CA 95131 |
PayPal fees | Roy Wullich | 03/29/2023 | $ 7.94 |
| OfficeMax 4531 S Laburnum Avw Richmond, VA 23231 |
Thank You letter envelopes | Lee Bailey | 03/30/2023 | $ 49.59 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/17/2023 - 03/31/2023
