Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wal-Mart 303 Market Dr. Emporia, VA 23847 |
Golf Balls | Carlos Turner | 04/04/2023 | $ 46.33 |
Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Items for Gift Bags - Golf Tournament | Carlos Turner | 05/29/2023 | $ 152.16 |
Wal-Mart 6111 Jefferson Ave Newport News,, VA 23605 |
Gift Items for the Golf Tournament | Carlos Turner | 05/30/2023 | $ 62.00 |
Wal-Mart 6111 Jefferson Ave Newport News,, VA 23605 |
Food Items for the Golf Tournament | Carlos Turner | 05/30/2023 | $ 45.00 |
Amazon 410 Terry Ave N, Seattle, WA 98109 |
Gift Bags and items for tournament | Carlos Turner | 05/31/2023 | $ 43.89 |
R.M Felts Packing Company 35497 General Mahone Blvd. Ivor, VA 23866 |
Food items for the golf tournament | Carlos Turner | 05/31/2023 | $ 55.55 |
Signs On The Cheap 11525A Stonehollow Dr. Austin, TX 78758 |
Signs | Carlos Turner | 06/03/2023 | $ 508.64 |
Square 1455 MARKET STREET SUITE 600 SAN FRANCISCO,, CA 94103 |
Square Hardware | Carlos Turner | 06/05/2023 | $ 62.13 |
Amazon 410 Terry Ave N, Seattle, WA 98109 |
Gift Items for the winner of the golf tournament | Carlos Turner | 06/06/2023 | $ 152.91 |
Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Food Items - Golf Tournament | Carlos Turner | 06/07/2023 | $ 413.80 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2023 - 06/08/2023