Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office Rent | Colum Leckey | 01/01/2021 | $ 400.00 |
| United States Postal Service- Bridgewater 100 W. College St. Bridgewater, VA 22812 |
Postcard stamps 250 @ $.35 | Colum | 01/14/2021 | $ 87.50 |
| Vista Print 275 Wyman Street Waltham, MA 04251 |
Postcard printing | Colum | 01/14/2021 | $ 91.75 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office Rent | Colum Leckey | 02/01/2021 | $ 400.00 |
| Home Depot 121 Burgess Road Harrisonburg, VA 22801 |
Supplies | Colum Leckey | 02/24/2021 | $ 1.86 |
| Kroger 1790 East Market Street Harrisonburg, VA 22801 |
Supplies | Colum Leckey | 02/24/2021 | $ 10.73 |
| Lowe's Home Centers, LLC 201 Linda Lane Harrisonburg, VA 22802 |
Supplies | Colum Leckey | 02/24/2021 | $ 80.31 |
| Tractor Supply Co. 2385 E. Market Street Harrisonburg, VA 22801 |
Supplies | Colum Leckey | 02/24/2021 | $ 3.67 |
| Wal-Mart- Dayton 2160 John Wayland Highway Harrisonburg, VA 22801 |
Supplies | Colum Leckey | 02/24/2021 | $ 6.07 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office rent | Colum Leckey | 03/01/2021 | $ 400.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
