Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N 1st St San Jose, CA 95131 |
dues Paypal fee Schwartz, Keene | Fred Hebard | 05/15/2023 | $ 2.42 |
Square, Inc. 1455 Market St. 600 San Francisco, CA 94103 |
Square fee dues | Fred Hebard | 05/15/2023 | $ 10.53 |
Target 16600 Highlands Center Blvd Bristol, VA 24202 |
office supplies | Susan Stancill | 05/15/2023 | $ 34.20 |
Haviland, Mary 25449 Lee Highway Abingdon, VA 24211 |
Brunch reimburse Mary Haviland for brocoli & blueberries | Fred Hebard | 05/16/2023 | $ 38.45 |
Haviland, Mary 25449 Lee Highway Abingdon, VA 24211 |
Brunch reimburse Mary for tents | Fred Hebard | 05/16/2023 | $ 450.00 |
Bordwine, Brendon 21072 Delmar Rd Damascus, VA 24236 |
scholarship (Joe Johnson). Some unattributed cash slipped into our coffers in 2022: $80 on 9/24; $480 on 6/27; and $20 on 4/28. This cash was expended for a non-political, charitable purpose, college scholarships. Brenden Bordwine was awarded $500 on 5/27/23, check #2112, and John Phipps $500 on 6/27/23, check #2118. | Susan Stancill | 05/23/2023 | $ 500.00 |
Bristol Broadcasting 1990 Valley Dr. Bristol, VA 24201 |
gun video advertisement Bristol Broadcasting | Susan Stancill | 05/23/2023 | $ 500.00 |
Bristol Herald Courier 320 Bob Morrison Blvd Bristol, VA 24201 |
gun video advertisement Bristol Herald Courier | Susan Stancill | 05/23/2023 | $ 750.00 |
CornholeAntics 11731 Sterling Ave. Unit 1 Riverside, CA 92503 |
Plum Alley Day cornhole bean bags | Susan Stancill | 05/24/2023 | $ 48.93 |
CornholeAntics 11731 Sterling Ave. Unit 1 Riverside, CA 92503 |
Plum Alley another cornhole expense | Susan Stancill | 05/24/2023 | $ 15.00 |
45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2023 - 06/30/2023