Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
All-Size Storage 5183 W. Lynchburg Salem Turnpike Thaxton, VA 24174 |
Storage Unit rental | Wes Nance | 01/12/2023 | $ 45.00 |
All-Size Storage 5183 W. Lynchburg Salem Turnpike Thaxton, VA 24174 |
Storage Unit | Wes Nance | 02/15/2023 | $ 45.00 |
WinRed 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
WinRed Processing Fees | Wes Nance | 02/28/2023 | $ 631.90 |
Entwined Events 3594 State Rte 666 Forest, VA 24551 |
Event Venue - West Manor | Wes Nance | 03/01/2023 | $ 2440.65 |
Shepard, Zach Unable to Obtain Unable to Obtain, VA 24523 |
Fundraiser Band | Wes Nance | 03/02/2023 | $ 392.30 |
Dunmire, Wendy 1124 Thompson Lane Forest, VA 24551 |
Reimburse Fundraiser Expenses | Wes Nance | 03/07/2023 | $ 54.40 |
All-Size Storage 5183 W. Lynchburg Salem Turnpike Thaxton, VA 24174 |
retention of storage unit | Wes Nance | 03/17/2023 | $ 45.00 |
Johnson, Wendell 115 Conner Lane Bedford, VA 24523 |
Flowers for member funeral | Wes Nance | 03/17/2023 | $ 92.00 |
8 Records | Page 1 of 1 |
Report period: 01/02/2023 - 03/31/2023