Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rock Bottom Golf 338 Moore Avenue Building #7 Suffolk, VA 23434 |
Golf Balls | Roger Harris | 04/12/2023 | $ 396.26 |
My Logo Man PO Box 1628 Spotsylvania, VA 22553 |
Shirts | Roger Harris | 04/26/2023 | $ 186.00 |
Minuteman Press 4122 Lafayette Blvd Fredericksburg, VA 22408 |
Promotional Materials | Roger Harris | 04/27/2023 | $ 3290.17 |
PFG Proforma 8800 E Pleasant Valley Road Independence, OH 44131 |
Signs | Roger Harris | 05/02/2023 | $ 2620.05 |
PFG Proforma 8800 E Pleasant Valley Road Independence, OH 44131 |
Signs | Roger Harris | 05/02/2023 | $ 550.00 |
Lees Hill Golf Club 10200 Old Dominion Pkwy Fredericksburg, VA 22408 |
Golf Tournament | Roger Harris | 05/05/2023 | $ 7390.00 |
Taquena El Habanero Feliz 11507 Tidewater Trail Fredericksburg, VA 22408 |
Food | Roger Harris | 05/05/2023 | $ 1750.00 |
Square, Inc. 1455 Market Street #600 San Francisco, CA 94103 |
Credit card processing fees | Roger Harris | 05/08/2023 | $ 21.82 |
New Thornburg Citgo 5124 Mudd Tavern Road Thornburg, VA 22565 |
Gas | Roger Harris | 05/11/2023 | $ 66.40 |
Nixon Fishery 1141 Nixon Fishery Road Edenton, NC 27932 |
Salt Fish | Roger Harris | 05/17/2023 | $ 239.16 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2023 - 06/08/2023