Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Printing Services - Palm Cards | Lauren Shernoff | 04/01/2022 | $ 279.69 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Printing Services - Banner | Lauren Shernoff | 04/01/2022 | $ 559.53 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Printing Services - Palm Card | Lauren Shernoff | 04/01/2022 | $ 279.84 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Platform Fees | Alex Shernoff | 04/30/2022 | $ 12.50 |
| Smith, Sarah 2230 George C Marshall Dr. 1102 Falls Church, VA 22043 |
Photography | Lauren Shernoff | 05/05/2022 | $ 50.00 |
| Michaels 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
T-Shirts | Lauren Shernoff | 05/15/2022 | $ 53.31 |
| County of Loudoun 803 Sycolin Rd Leesburg, VA 20175 |
Solicitor Permit | Lauren Shernoff | 05/17/2022 | $ 15.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Alex Shernoff | 05/31/2022 | $ 246.10 |
| Brown, Zaina 411-F Evans Ridge Terrace NE Leesburg, VA 20176 |
Car Decal | Lauren Shernoff | 06/02/2022 | $ 20.00 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Printing Services - Banner | Lauren Shernoff | 06/08/2022 | $ 153.70 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
