Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 171 Burgess Road Harrisonburg, VA 22801 |
Supplies | 03/07/2021 | $ 36.73 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/08/2021 | $ 180.63 | |
| American Legion 411 S Muhlenberg St Woodstock, VA 22664 |
Event Expense | 03/08/2021 | $ 100.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 03/08/2021 | $ 25.00 | |
| Cracker Barrel 15 Riverton Commons Plaza Front Royal, VA 22630 |
Meeting Expense | 03/08/2021 | $ 98.75 | |
| Custom Cornhole Boards 6169 Cyril Ave Orlando, FL 32809 |
Event Expense | 03/08/2021 | $ 382.61 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 03/08/2021 | $ 35.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/08/2021 | $ 613.45 | |
| Fedex Office 5719 W Broad St. Richmond, VA 23230 |
Food and Beverage | 03/08/2021 | $ 37.10 | |
| Mrs. Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Meeting Expense | 03/08/2021 | $ 253.78 | |
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Report period: 01/11/2021 - 03/31/2021
