Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
advertising | Jeanine Lawson | 10/01/2015 | $ 50.00 |
| Nokesville Ruritans PO Box 314 Nokesville, VA 20181 |
Rental Items: Tent, Tables & Chairs | Jeanine Lawson | 10/01/2015 | $ 250.00 |
| BJs Wholesale Club 5100 Wellington Road Gainesville, VA 20155 |
Food and Supplies for Fundraiser | Jeanine Lawson | 10/19/2015 | $ 266.76 |
| Party Co 10336 Portsmouth Rd Manassas, VA 20109 |
Supplies for Fundraiser | Jeanine Lawson | 10/19/2015 | $ 86.15 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fees | Jeanine Lawson | 10/22/2015 | $ 32.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
