Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal Inc 2211 N 1st St San Jose, CA 95131 |
PayPal fees | Roy Wullich | 05/09/2023 | $ 14.94 |
| Richmond Firefighters Marvin Griffin Memorial Golf Tournament Station 10, 914 Hermitage Rd Richmond, VA 23220 |
Marvin Griffin Memorial Golf Tournament Hole Sponsorship | Roy Wullich | 05/10/2023 | $ 100.00 |
| Up In Stitches LLC 8620 S Quaker Rd Quinton, VA 23141 |
Shirts - Polos and Tees | Roy Wullich | 05/10/2023 | $ 1296.50 |
| BJ's Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111 |
Table and Four Folding Chairs | Lee Bailey | 05/17/2023 | $ 162.13 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Supplies | Lee Bailey | 05/19/2023 | $ 22.61 |
| Red Maverick Media LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
4x4' signs | Roy Wullich | 05/19/2023 | $ 810.90 |
| Red Maverick Media LLC 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Yard Signs | Roy Wullich | 05/19/2023 | $ 4539.28 |
| PayPal Inc 2211 N 1st St San Jose, CA 95131 |
PayPal Fees | Roy Wullich | 05/22/2023 | $ 3.38 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
