Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1386 Carmia Way Richmond, VA 23236 |
Sign Posts | Teresa Dobbins | 09/10/2015 | $ 54.65 |
| Michaels 4700 Commonwealth Center Midlothian, VA 23112 |
Posters | Teresa Dobbins | 09/10/2015 | $ 37.86 |
| Office Depot 141 Perimeter Dr. Midlothian, VA 23114 |
T-shirts | Teresa Dobbins | 09/10/2015 | $ 79.90 |
| Sams Club Wal Mart Way Midlothian, VA 23112 |
Candy | Teresa Dobbins | 09/10/2015 | $ 47.26 |
| Wal Mart Wal Mart Way Midlothian, VA 23113 |
Refreshments | Teresa Dobbins | 09/10/2015 | $ 33.43 |
| Amazon Amazon Way Midlothian, VA 23112 |
Door hanging bags | Teresa Dobbins | 09/22/2015 | $ 43.11 |
| St John Nueman Church 2480 Batterson Rd Powhatan, VA 23139 |
Festival booth fee | Teresa Dobbins | 09/24/2015 | $ 35.00 |
| Office Depot 141 Perimeter Dr Midlothian, VA 23114 |
Printing | Teresa Dobbins | 09/28/2015 | $ 506.23 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
