Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 2281 Carl D Silver Parkway Fredericksburg, VA 22401 |
Supplies | Jon Gerlach | 02/27/2020 | $ 51.25 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | Jon Gerlach | 03/02/2020 | $ 12.70 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | Jon Gerlach | 03/02/2020 | $ 51.51 |
| Jolie Rouge 11901 Bowman Drive 107 Fredericksburg, VA 22408-7308 |
Graphic Design | Jon Gerlach | 03/02/2020 | $ 53.20 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Promotional Materials | Jon Gerlach | 03/02/2020 | $ 144.31 |
| Jolie Rouge 11901 Bowman Drive 107 Fredericksburg, VA 22408-7308 |
Graphic Design | Jon Gerlach | 03/03/2020 | $ 268.08 |
| Dead Hand Design 11901 Bowman Drive Suite 107 Fredericksburg, VA 22408 |
Online Services | Jon Gerlach | 03/04/2020 | $ 20.00 |
| Nation Builder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Contribution Processing Fee | Jon Gerlach | 03/04/2020 | $ 4.95 |
| Giant Food 1245 Jefferson Davis Highway Fredericksburg, VA 22401 |
Supplies | Jon Gerlach | 03/05/2020 | $ 8.20 |
| Nation Builder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Online Support | Jon Gerlach | 03/05/2020 | $ 35.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
