Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz Harrisonburg Harrisonburg, VA 22801 |
food/supplies for event | Linda Revis | 10/10/2021 | $ 109.39 |
| Staples Staunton Staunton, VA 24401 |
office supplies | Linda Revis | 10/10/2021 | $ 105.75 |
| Canva 200 E 6th Street Austin, TX 78701 |
graphics | Linda Revis | 10/11/2021 | $ 12.99 |
| Reach Progress 43-16 12th St Long Island City, NY 11101 |
organizing software | Linda Revis | 10/11/2021 | $ 150.00 |
| Casey, Brianne 2857 Lake Albemarle Rd Charlottesville, VA 22901 |
compliance | Linda Revis | 10/12/2021 | $ 1200.00 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
social media ads | Linda Revis | 10/12/2021 | $ 900.00 |
| Laughing Bird Pho 12 E Beverley St Staunton, VA 24401 |
food for event | Linda Revis | 10/12/2021 | $ 70.74 |
| USPS 1595 Jefferson Hwy Fishersville, VA 22939 |
mailing | Linda Revis | 10/12/2021 | $ 464.00 |
| BP - Go Mart 3373 Lee Hwy Weyers Cave, VA 24486 |
gas | Linda Revis | 10/13/2021 | $ 55.08 |
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
merchandise | Linda Revis | 10/14/2021 | $ 16.92 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
