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 | 04/14/2016 | $ 40.81 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 04/21/2016 | $ 4.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 04/21/2016 | $ 4.00 |
| Questox 10332 Main St Fairfax, VA 22030 |
20% of annual web hosting fee | Vivian E. Watts | 05/05/2016 | $ 8.62 |
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
printing invitation | Vivian E. Watts | 05/10/2016 | $ 1092.00 |
| 7-11 6225 Backlick Rd Springfield, VA 22150 |
ice for fundraiser | Vivian E. Watts | 05/11/2016 | $ 16.67 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mail postage | Vivian E. Watts | 05/11/2016 | $ 412.41 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 05/23/2016 | $ 4.00 |
| USPS - North Springfield Branch Port Royal Rd Springfield, VA 22151 |
20% of PO Box annual rental | Vivian E. Watts | 05/25/2016 | $ 21.20 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
fundraiser food | Vivian E. Watts | 06/10/2016 | $ 446.02 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
