Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter Doby | 08/20/2023 | $ 1.25 |
| CVS 28 Abby Road Palmrya, VA 22963 |
Palm card printing | Peter Doby | 08/21/2023 | $ 13.15 |
| Dollar General 19 Market Street Palmyra, VA 22963 |
Event supplies | Peter Doby | 08/21/2023 | $ 59.29 |
| EW Thomas 13027 James Madison Hwy Palmyra, VA 22963 |
Food for event | Peter Doby | 08/21/2023 | $ 6.04 |
| Walmart 164 Camp Creek Parkway Gordonsville, VA 22942 |
Food for event | Peter Doby | 08/21/2023 | $ 42.10 |
| USPS 25 Troy Road TROY, VA 22974 |
Postage for TY notes | Peter B Doby | 08/22/2023 | $ 39.60 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter Doby | 08/26/2023 | $ 1.94 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter Doby | 08/28/2023 | $ 3.38 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Website services | Peter Doby | 08/28/2023 | $ 35.00 |
| Tractor Supply 1418 S Boston Road Palmyra, VA 22963 |
Sign holder supplies | Peter Doby | 08/30/2023 | $ 64.34 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
