Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signage | Timothy Simmons | 10/26/2021 | $ 1124.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Timothy Simmons | 11/01/2021 | $ 80.80 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Pamphlets | Timothy Simmons | 11/01/2021 | $ 186.57 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Misc supplies | Timothy Simmons | 11/06/2021 | $ 200.00 |
| i360 2200 Wilson Blvd Arlington, VA 22201 |
Consulting | Timothy Simmons | 11/06/2021 | $ 481.07 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
