Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homemades By Suzanne 102 N Railroad Ave Ashland, VA 23005 |
For Stew ingredients | Erin Kathleen Grampp | 02/08/2021 | $ 505.00 |
| Macgyver Group 6113 Sunlight Mountain rd Spotsylvania, VA 22553 |
for domain, design, etc | Erin Kathleen Grampp | 02/15/2021 | $ 75.00 |
| Fed Ex copy center 10008 Southpoint Parkway #104 Fredericksburg, VA 22407 |
Fedex Copy service flyers, petitions, economic statement interest | Erin Kathleen Grampp | 02/20/2021 | $ 197.96 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
