Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahieu, Martha 196 Snowden Park Dr Heathsville, VA 22473 |
Quilt | John Huber | 06/29/2020 | $ 200.00 |
| Sign Designs 1938 Walnut Point Road Heathsville, VA 22473 |
3 18x24 coroplast signs | John Huber | 06/29/2020 | $ 56.86 |
| USPS Northumberland Hwy Callao, VA 22435 |
post office annual box rent | John Huber | 06/29/2020 | $ 76.00 |
| Barbour Printing Services,Inc PO Box 1029 Tappahannock, VA 22560 |
Tickets | Marion Cockrell | 07/15/2020 | $ 131.63 |
| Windsor-Mount Joy Mutual Ins. Co. PO Box 587 Ephrata, PA 17522-0587 |
Liability Insurance | Marion Cockrell | 08/18/2020 | $ 426.00 |
| Cockrell, Marion A 83 Golf Lane Burgess, VA 22432 |
Reimbursement - Supplies | M. Cockrell | 09/01/2020 | $ 85.00 |
| Cockrell, Marion A 83 Golf Lane Burgess, VA 22432 |
Rally Expenses | Marion Cockrell | 09/09/2020 | $ 254.95 |
| Woman's Club of Northumberland County, Inc PO Box 234 Heathsville, VA 22473 |
Room Rent | Marion Cockrell | 09/10/2020 | $ 210.00 |
| BJ"S 7260 Bell Creek Road Mechanicsville, VA 23111 |
Rally expense food and beverage | Cindy Marston | 09/23/2020 | $ 325.25 |
| Square Inc 1455 Market St Unit 600 San Francisco, CA 94103 |
Verification Deposit Return | M. Cockrell | 09/23/2020 | $ 0.01 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/11/2020 - 09/30/2020
