Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer #1 | Meg Bohmke | 01/10/2022 | $ 1718.66 |
| Vanuch, Crystal 1535 Garrisonville Road Stafford, VA 22556 |
Donation | Meg Bohmke | 02/18/2022 | $ 1000.00 |
| Rudy for Treasurer, Laura 1013 Bayview Overlook Stafford, VA 22554 |
Hole sponsor for Golf Tournament | Meg Bohmke | 05/03/2022 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
