Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLRD PO Box 1073 Troy, VA 22974 |
Fee for parade | Peter Doby | 08/04/2023 | $ 25.00 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 08/04/2023 | $ 14.94 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 08/04/2023 | $ 1.94 |
| Rhode Island Novelty 350 Commerce Drive Fall River, MA 02720 |
Giveaways for events | Peter Doby | 08/04/2023 | $ 126.72 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 08/05/2023 | $ 1.94 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 08/05/2023 | $ 1.94 |
| BP 13626 James Madison Hwy Palmyra, VA 22963 |
Gas for generator for event | Peter Doby | 08/07/2023 | $ 8.06 |
| BuildASign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Signs | Peter Doby | 08/07/2023 | $ 479.01 |
| Fluvanna Ace Hardware 114 Crofton Place Palmyra, VA 22963 |
Signholders | Peter Doby | 08/10/2023 | $ 69.86 |
| Fluvanna Ace Hardware 114 Crofton Place Palmyra, VA 22963 |
Hardware for signs | Peter Doby | 08/18/2023 | $ 23.78 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
