Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Southern States 16130 Goodes Bridge Rd Amelia, VA 23002 |
tposts | Marie Willet | 07/01/2023 | $ 73.60 |
Aldi 7500 Harpers Green Way Chesterfield, VA 23832 |
buns cheese napkins | Marie Willet | 07/28/2023 | $ 40.74 |
food lion 15105v Patrick Henry Hwy amelia, VA 23002 |
sterno | Marie Willet | 07/28/2023 | $ 8.41 |
Sam's Club 901 Walmart Way midlothian, VA 23113 |
food for meet and greet | Marie Willet | 07/28/2023 | $ 297.78 |
walmart 14501 Hancock Village St Chesterfield, VA 23832 |
meet and greet cookout | Marie Willet | 07/28/2023 | $ 55.56 |
Dollar General Amelia Ave Amelia, VA 23002 |
trash bags and pan | Marie Willet | 07/29/2023 | $ 4.21 |
lowes 7001 winterpock rd Chesterfield, VA 23832 |
pvc pipe and elbow | Marie Willet | 08/19/2023 | $ 59.40 |
Southern States 16130 Goodes Bridge Rd Amelia, VA 23002 |
tpost and cable ties | Marie Willet | 08/19/2023 | $ 73.37 |
lowes 7001 winterpock rd Chesterfield, VA 23832 |
pvc piping | Marie Willet | 08/21/2023 | $ 30.36 |
Debbie Weaver/ Shady Lane Sign and Design 12424 Shady Ln amelia, VA 23002 |
part pay of banners | Marie Willet | 08/23/2023 | $ 200.00 |
10 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023