Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2201 Wards Rd. Lynchburg, VA 24502 |
new check order | Zachary Martin | 08/22/2014 | $ 67.00 |
| Martin, Zachary 104 Fountain Dr Lynchburg, VA 24501 |
reimbursement for Victory Center supplies | Zachary Martin | 08/23/2014 | $ 400.21 |
| Sheetz 3927 Wards Rd. Lynchburg, VA 24502 |
ice for Victory Center opening | Zachary Martin | 08/23/2014 | $ 3.67 |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
drinks for Victory Center opening | Zachary Martin | 08/23/2014 | $ 12.71 |
| Smith, Doris 504 New Britain Dr Lynchburg, VA 24503 |
reimbursement for Victory Center supplies | Zachary Martin | 09/07/2014 | $ 91.56 |
| Martin, Zachary 104 Fountain Dr Lynchburg, VA 24501 |
reimbursement for executive board meeting expenditures | Zachary Martin | 09/08/2014 | $ 244.60 |
| Smith, Doris 504 New Britain Dr Lynchburg, VA 24503 |
food for committee meeting - reimbursement | Zachary Martin | 09/25/2014 | $ 195.12 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 09/30/2014
