Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 7 Bank Road Washington, VA 22740 |
Bank Fee | Christine Smith | 05/28/2021 | $ 2.00 |
| Copy Express 486 James Madison Hwy Culpeper, VA 22701 |
BBQ Letter Copies | Christine Smith | 06/02/2021 | $ 34.93 |
| Walmart 801 James Madison HWY Culpeper, VA 22701 |
BBQ Letter Envelopes | Christine Smith | 06/02/2021 | $ 7.88 |
| USPS 22098 James Madison Hwy Elkwood, VA 22718 |
BBQ Letter Stamps | Christine Smith | 06/04/2021 | $ 165.00 |
| Staples 251 West Lee HWY 617 Warrenton, VA 20186 |
BBQ Supplies Tickets and tags | Christine Smith | 06/19/2021 | $ 20.82 |
| Gibson, Julie 253 Rock Mills Rd Woodville, VA 22749 |
Food for BBQ | Christine Smith | 06/28/2021 | $ 750.00 |
| USPS 43 Main Street Sperryville, VA 22740 |
Postcard Stamps | Christine Smith | 06/28/2021 | $ 180.00 |
| Atlantic Union Bank 7 Bank Road Washington, VA 22740 |
Bank Fee | Christine Smith | 06/30/2021 | $ 2.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
