Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex Office Print & Ship 801 Volvo Parkway #200 Chesapeake, VA 23320 |
printing | Wallace Chadwick | 04/15/2024 | $ 10.91 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Fundraising Supplies | Wallace Chadwick | 04/15/2024 | $ 115.84 |
| Fed Ex Office Print & Ship 801 Volvo Parkway #200 Chesapeake, VA 23320 |
printing | Wallace Chadwick | 04/16/2024 | $ 9.31 |
| Signs on the Cheap 11525 Stonehollow Drive B220 Austin, TX 78758 |
yard signs | Wallace Chadwick | 04/16/2024 | $ 88.54 |
| Barnyard Hat Company 2004 Burson Drive Chesapeake, VA 23323 |
marketing - hats | Wallace Chadwick | 04/17/2024 | $ 508.80 |
| Quick T's 1500 Bainbridge Blvd. Chesapeake, VA 23324 |
marketing - T-shirts | Wallace Chadwick | 04/17/2024 | $ 352.45 |
| Lockside Bar and Grill 200 Battlefield Blvd., North Unit 13 Chesapeake, VA 23320 |
event catering | Wallace Chadwick | 04/18/2024 | $ 2718.40 |
| Towne Bank 137 Mount Pleasant Road Chesapeake, VA 23322 |
bank fee for returned check | Susan Cobb | 04/19/2024 | $ 15.00 |
| Athlete Race Numbers 173 Route 206 North Hillsborough, NJ 08844 |
Race Bibs | Wallace Chadwick | 05/15/2024 | $ 167.39 |
| Chesapeake Parks and Recreation 1224 Progressive Drive Chesapeake, VA 23320 |
Dismal Swamp Canal Rental | Wallce Chadwick | 05/15/2024 | $ 375.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
