Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store #585 15191 Montanus Dr. Culpeper, VA 22701 |
Printing | Tina Marie Freitas | 06/03/2019 | $ 1246.80 |
| Wal-Mart Supercenter 171 Burgess Rd. Harrisonburg, VA 22801 |
Event Supplies | Tina Marie Freitas | 06/03/2019 | $ 11.82 |
| Benny Stivale's 328 W. Main St. Waynesboro, VA 22980 |
Meal(s) | Tina Marie Freitas | 06/04/2019 | $ 34.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 06/05/2019 | $ 31.50 |
| Medium Buying, LLC 1351 King AVe. 2nd Floor Columbus, OH 43212 |
Advertising | Tina Marie Freitas | 06/06/2019 | $ 2000.00 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Chris Woodfin | 06/06/2019 | $ 30.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 06/07/2019 | $ 73.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 06/09/2019 | $ 31.40 |
| Chick-fil-A #01883 1691 E. Market St. Harrisonburg, VA 22801 |
Meal(s) - Staff and Volunteers | Tina Marie Freitas | 06/10/2019 | $ 16.28 |
| Chick-fil-A #02577 710 Shenandoah Village Dr. Waynesboro, VA 22980 |
Meal(s) - Staff and Volunteers | Tina Marie Freitas | 06/10/2019 | $ 28.10 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
