Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon/PJ Display 410 Terry Ave N Seattle, WA 98109 |
4/15 Event Supplies and Decorations - table covers | Lee Bailey | 04/02/2023 | $ 84.73 |
| Sam's Club 9440 W Broad St Richmond, VA 23294 |
Supplies for 4/15/2023 Event | Lee Bailey | 04/03/2023 | $ 139.46 |
| 4Imprint.com 101 Commerce St Oshkosh, WI 54901 |
Banner/table runner | Lee Bailey | 04/04/2023 | $ 151.28 |
| Blue Wave Printing and Display 146 Sheldon Rd Manchester, CT 06042 |
Signs for April 15th Event | Lee Bailey | 04/06/2023 | $ 74.80 |
| Office Depot 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Supplies for Events | Lee Bailey | 04/08/2023 | $ 8.79 |
| Walmart 12000 Iron Bridge Rd Chester, VA 23831 |
Supplies for Events | Lee Bailey | 04/08/2023 | $ 55.77 |
| United States Postal Service 12109 New Kent Highway Quinton, VA 23141 |
Roll of Stamps | Lee Bailey | 04/17/2023 | $ 63.00 |
| New Kent Charles City Chronicle 18639 Eltham Rd West Point, VA 23181 |
Chronicle Advertisement - On Card | Lee Bailey | 04/19/2023 | $ 162.95 |
| PayPal Inc 2211 N 1st St San Jose, CA 95131 |
PayPal fees | Roy Wullich | 04/26/2023 | $ 17.32 |
| Walmart 12000 Iron Bridge Rd Chester, VA 23831 |
Stationary | Lee Bailey | 05/07/2023 | $ 12.69 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
