Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 12/02/2020 | $ 29.00 |
| Fat Tuesdays 251 West Lee Highway Warrenton, VA 20186 |
Volunteer Food | Nicole Polster | 12/04/2020 | $ 55.30 |
| Molly's Irish Pub 36 Main Street Warrenton, VA 20186 |
Volunteer Food | Nicole Poslter | 12/04/2020 | $ 97.06 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Campaign Printing | Nicole Polster | 12/30/2020 | $ 360.86 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 12/31/2020
