Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing Inc 914 Harris St Charlottesville, VA 22903 |
6 yard signs 3 banners stickers | Abbey Heflin | 07/01/2021 | $ 339.07 |
| Cameleon Silkscreen Co 63 Ford Ave Stanardsville, VA 22973 |
logo t-shirts for volunteers | Abbey Heflin | 07/02/2021 | $ 205.47 |
| Walmart 135 Stoneridge Dr S Ruckersville, VA 22968 |
Water bottles for 4th of July event | Abbey Heflin | 07/02/2021 | $ 8.16 |
| Staples Inc 243 Ridge McIntire Rd Charlottesville, VA 22903 |
flyers to hand out at 4th of July event | Abbey Heflin | 07/04/2021 | $ 379.71 |
| United States Postal Service 47 Celt Rd Stanardsville, VA 22973 |
Renewal 3 mo for PO Box | Abbey Heflin | 08/15/2021 | $ 34.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
