Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 3985 Plank Road Fredericksburg, VA 22407 |
Food for fundraiser | Tom Neubig | 04/23/2023 | $ 51.55 |
| Staples 9480 Plank Road Fairfax, VA 22031 |
Name tags and markers | Tom Neubig | 04/25/2023 | $ 21.80 |
| BJ's 3985 Plank Road Fredericksburg, VA 22407 |
Food for fundraiser | Tom Neubig | 04/28/2023 | $ 52.96 |
| Costco 3102 Plank Road Fredericksburg, VA 22407 |
Food for fundraiser | Tom Neubig | 04/28/2023 | $ 168.24 |
| Food Lion 36127 Goodwin Drive Locust Grove, VA 22508 |
Food for fundraiser | Tom Neubig | 04/29/2023 | $ 54.06 |
| Giant 5701 Plank Road West Fredericksburg, VA 22407 |
Food for fundraiser | Tom Neubig | 04/29/2023 | $ 56.93 |
| Wawa 4527 Plank Road Fredericksburg, VA 22407 |
Ice for fundraiser | Tom Neubig | 04/29/2023 | $ 5.84 |
| Atlantic Union Bank 36081 Goodwin Drive Locust Grove, VA 22508 |
Bank miscellaneous fee | Tom Neubig | 05/15/2023 | $ 2.00 |
| Lake of the Woods Ladies Golf Association 116 Fairway Drive Locust Grove, VA 22508 |
Advertisement | Bryan Nicol | 05/15/2023 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
