Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Macgyver Group 6113 Sunlight Mountain rd Spotsylvania, VA 22553 |
Postcard printing/design | Erin Grampp | 09/07/2021 | $ 450.00 |
| Macgyver Group 6113 Sunlight Mountain rd Spotsylvania, VA 22553 |
Printing/design | Erin Grampp | 09/14/2021 | $ 1500.00 |
| Free Lance Star 1340 Central Park Blvd Fredericksburg, VA 22407 |
Ad | Erin Grampp | 09/17/2021 | $ 300.00 |
| USPS 5314 Mudd Tavern Rd Thornburg, VA 22565 |
Stamps | Erin Grampp | 09/20/2021 | $ 232.00 |
| Massaponax Cheer 8201 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Ad for football program | Erin Grampp | 09/30/2021 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
