Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pivot Parking 112 N 8th Street Richmond, VA 23219 |
Parking | Chris Head | 07/05/2023 | $ 20.00 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 07/05/2023 | $ 6.30 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 07/05/2023 | $ 12.60 |
| Sam Miller's Restaurant 1210 E Cary Street Richmond, VA 23219 |
Event food and beverage | Chris Head | 07/05/2023 | $ 584.73 |
| UPS Store 44 Kingston Drive Daleville, VA 24083 |
Printing | Chris Head | 07/05/2023 | $ 5.53 |
| UPS Store 44 Kingston Drive Daleville, VA 24083 |
Printing | Chris Head | 07/05/2023 | $ 13.52 |
| Wal-Mart 975 Hilton Heights Road Charlottesville, VA 22901 |
Tent | Chris Head | 07/05/2023 | $ 83.19 |
| Wal-Mart 975 Hilton Heights Road Charlottesville, VA 22901 |
Festival supplies | Chris Head | 07/05/2023 | $ 22.86 |
| Wal-Mart 975 Hilton Heights Road Charlottesville, VA 22901 |
Festival supplies | Chris Head | 07/05/2023 | $ 10.66 |
| Point1 1015 Atlantic Boulevard Atlantic Beach, FL 32233 |
Consulting | Chris Head | 07/06/2023 | $ 250.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
