Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 2344 George Washington Memorial Highway Hayes, VA 23072 |
Post Office Box renewal | Darrell Warren | 02/04/2025 | $ 84.00 |
Gloucester Office Supply 6754 Main Street Gloucester, VA 23061 |
Golf tournament brochures | Darrell Warren | 03/21/2025 | $ 24.13 |
Gloucester High School Baseball 6680 Short Lane Gloucester, VA 23061 |
GHS Baseball golf tournament hole sponsor | Darrell Warren | 03/25/2025 | $ 125.00 |
Olivia's 6597 Main Street Gloucester, VA 23061 |
Debit card purchase of $50 gift card for golf prize | Darrell Warren | 04/24/2025 | $ 50.00 |
Warren, Darrell W 7846 Sunset Drive Hayes, VA 23072 |
Cash to reimburse Darrell for golf prizes that he purchased at Addicted to Golf | Darrell Warren | 04/24/2025 | $ 566.00 |
Walmart 6819 Walton Lane Gloucester, VA 23061 |
Golf prizes | Darrell Warren | 04/28/2025 | $ 286.71 |
Colonial Awards P O Box 1453 Gloucester, VA 23061 |
Golf tournament trophies and ball markers for the participants | Darrell Warren | 05/05/2025 | $ 672.77 |
Gloucester Office Supply 6754 Main Street Gloucester, VA 23061 |
Sponsor brochures for golf tournament | Darrell Warren | 05/05/2025 | $ 42.21 |
Kroger 7254 Geo Wash Mem Hwy Hayes, VA 23072 |
Water for golf tournament | Darrell Warren | 05/06/2025 | $ 11.18 |
Duke's Aloha Eats 6748 Fox Centre Parkway Gloucester, VA 23061 |
Gift card for golf prize | Darrell Warren | 05/07/2025 | $ 50.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2025 - 06/30/2025