Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
event supplies | Leanne Carroll | 09/18/2023 | $ 36.03 |
| Eppington Foundaiton Inc PO Box 2394 Chesterfield, VA 23832 |
sponsorship | Leanne Carroll | 09/18/2023 | $ 500.00 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
postage | Leanne Carroll | 09/18/2023 | $ 726.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
door bags | Leanne Carroll | 09/19/2023 | $ 137.70 |
| Office Depot 4901 Commonwealth Cntr Pkwy Midlothian, VA 23112 |
printing | Leanne Carroll | 09/19/2023 | $ 373.47 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Leanne Carroll | 09/19/2023 | $ 22.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
office supplies | Leanne Carroll | 09/20/2023 | $ 114.36 |
| Alegra 4109 Jacque St Richmond, VA 23230 |
palm cards | Leanne Carroll | 09/21/2023 | $ 654.02 |
| Lowes 7001 Winterpock Rd Chesterfield, VA 23832 |
stakes | Leanne Carroll | 09/22/2023 | $ 93.26 |
| Chesterfield Chamber 301 Southlake Blvd 200 Chesterfield, VA 23236 |
event ticket | Leanne Caroll | 09/26/2023 | $ 40.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
