Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
US Post Office
101 Lee Street
Lexington, VA 24450
Donor acknowledgment cards Doug Smith 01/07/2022 $ 47.04
Ward Huffman
209 South Main Street
Lexington, VA 24450
February 2022 HQ rent Doug Smith 01/10/2022 $ 350.00
The UPS Store
1223 N Lee Hwy
Lexington, VA 24450
Extra copies of the petition to put Ben Cline on the ballot to distribute at the volunteer Inaugural "watch party." Doug Smith 01/13/2022 $ 29.07
Ward Huffman
209 South Main Street
Lexington, VA 24450
March 2022 HQ rent. Doug Smith 02/01/2022 $ 350.00
Murphy, John
37 Five Dog Lane
Lexington, VA 24450
Reimbursing John Murphy for food costs at volunteer appreciation party. Doug Smith 02/11/2022 $ 60.39
Huffman, Ward
209 S. Main St.
Lexington, VA 24450
Headquarters rent for April 2022 Doug Smith 03/04/2022 $ 350.00
US Post Office
101 Lee Street
Lexington, VA 24450
Payment for 12 months of use for PO Box Doug Smith 03/04/2022 $ 212.00
Walmart
1233 North Lee Highway
Lexington, VA 24450
Purchasing paper. Doug Smith 03/14/2022 $ 4.68
Walmart
1233 North Lee Highway
Lexington, VA 24450
Purchasing an extended printer cartridge. Doug Smith 03/22/2022 $ 48.32
Buena Vista City Public Schools
2329 Chestnut Ave.
Buena Vista, VA 24415
Fee for using the Ramsey Center for February unit meeting. Doug Smith 03/23/2022 $ 50.00
10 Records | Page 1 of 1
Report period: 01/01/2022 - 03/31/2022
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