Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Companies 1000 Lowes Boulevard Mooresville, NC 28117 |
Sign supplies | Gary Davis | 09/07/2023 | $ 104.42 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Venmo Fees | Gary Davis | 09/07/2023 | $ 0.57 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Fork Union Day supplies | Gary Davis | 09/09/2023 | $ 164.84 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Fork Union Day supplies | Gary Davis | 09/13/2023 | $ 209.04 |
| United States Postal Service 1155 Seminole Trail Charlottesville, VA 22906 |
Stamps for Postcards | Gary Davis | 09/13/2023 | $ 510.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
High School Donation | Gary Davis | 09/15/2023 | $ 40.50 |
| Lowes Companies 1000 Lowes Boulevard Mooresville, NC 28117 |
Fork Union Day Parade Supplies | Gary Davis | 09/15/2023 | $ 121.47 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Gary Davis | 09/15/2023 | $ 29.92 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Fork Union Day supplies | Gary Davis | 09/15/2023 | $ 52.38 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Fork Union Day supplies | Gary Davis | 09/15/2023 | $ 122.37 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
