Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
fundraiser food | Vivian E. Watts | 05/28/2015 | $ 33.83 |
| Amazon 12900 Worldgate Dr Herndon, VA 20170 |
fundraiser supplies | Vivian E. Watts | 06/02/2015 | $ 66.78 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 06/04/2015 | $ 4.00 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
bulk mail processing | Vivian E. Watts | 06/04/2015 | $ 730.30 |
| Party Company 4421 John Marr Dr Annandale, VA 22003 |
fundraiser supplies | Vivian E. Watts | 06/11/2015 | $ 12.71 |
| Shoppers 9622 Main St Fairfax, VA 22031 |
fundraiser food | Vivian E. Watts | 06/11/2015 | $ 84.93 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
fundraiser food | Vivian E. Watts | 06/12/2015 | $ 664.18 |
| Fairfax Propane 9754 Lee Hwy Fairfax, VA 22031 |
fundraiser supplies | Vivian E. Watts | 06/12/2015 | $ 33.92 |
| 7-11 6225 Backlick Rd Springfield, VA 22150 |
fundraiser ice | Vivian E. Watts | 06/13/2015 | $ 12.27 |
| Mike's American Grill 6210 Backlick Road Springfield, VA 22150 |
bill for 1/11/15 fundraiser food | Vivian E. Watts | 06/16/2015 | $ 145.84 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
