Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108 |
Parade supplies | Stacey Davenport | 07/01/2023 | $ 31.78 |
| CiviCRM Spark, LLC 1350 Ortega Street San Francisco, CA 94122 |
Hosting platform | Stacey Davenport | 07/01/2023 | $ 50.00 |
| Target 4601 Commonwealth Centre Parkway Midlothian, VA 23112 |
Candy for parade | Stacey Davenport | 07/01/2023 | $ 29.61 |
| UPS Store 7305 Hancock Village Drive Chesterfield, VA 23832 |
PO Box rental | Stacey Davenport | 07/03/2023 | $ 132.00 |
| Chesterfield County Fair Association 10300 Courthouse Road Chesterfield, VA 23832 |
Golf cart sponsorship | Stacey Davenport | 07/14/2023 | $ 309.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Processing fee | Stacey Davenport | 07/19/2023 | $ 2.70 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Literature | Stacey Davenport | 07/19/2023 | $ 185.50 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Processing fee | Stacey Davenport | 07/20/2023 | $ 2.70 |
| Dolce Vita Italian Restaurant 2401 Colony Crossing Place Midlothian, VA 23112 |
Room rental | Stacey Davenport | 07/21/2023 | $ 50.00 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
Office supplies | Stacey Davenport | 07/21/2023 | $ 14.60 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
