Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal Inc 2211 N 1st St San Jose, CA 95131 |
PayPal Fees | Roy Wullich | 07/05/2023 | $ 3.38 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Supplies for Fair Booth - crayons, decorations, etc | Lee Bailey | 07/21/2023 | $ 146.28 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Misc. Supplies | Lee Bailey | 08/21/2023 | $ 6.35 |
| Pleasants Hardware 2733 New Kent Hwy Quinton, VA 23141 |
Misc. hdwe/supplies - Zip Ties Pleasants Hdwe | Lee Bailey | 08/21/2023 | $ 23.31 |
| Pleasants Hardware 2733 New Kent Hwy Quinton, VA 23141 |
Misc supplies - signs hardware, etc | Lee Bailey | 08/26/2023 | $ 16.94 |
| Lowes Home Improvement 4551 S Laburnum Ave Henrico, VA 23231 |
Sign posts and supplies | Lee Bailey | 08/28/2023 | $ 169.18 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
