Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI Printing 21 Warehouse Road Harrisonburg, VA 22801 |
Yard Signs | Emily DeAngelis | 07/11/2022 | $ 758.16 |
| Vista Print 275 Wyman Street Waltham,, MA 02451 |
Printed Materials | Emily DeAngelis | 07/17/2022 | $ 157.98 |
| Vista Print 275 Wyman Street Waltham,, MA 02451 |
Printed Materials | Emily DeAngelis | 07/17/2022 | $ 195.23 |
| US Post Office 340 N Pleasant Valley Rd Winchester, VA 22601 |
20 Stamps | Emily Rose DeAngelis | 07/19/2022 | $ 12.00 |
| MyTShirt Zone 522 Cedar Creek Grade Winchester,, VA 22601 |
Printed Materials | Emily DeAngelis | 07/21/2022 | $ 131.63 |
| Icon Screen Printing 65 Featherbed Ln Winchester, VA 22601 |
Embroidery | Emily DeAngelis | 08/05/2022 | $ 84.24 |
| QR.io 9450 SW Gemini Dr. Beaverton, OR 97008 |
QR Code | Emily DeAngelis | 08/18/2022 | $ 35.00 |
| Martin's 400 Gateway Drive Winchester, VA 22603 |
Food for meet & greet | Emily DeAngelis | 08/29/2022 | $ 11.94 |
| Sharp Shopper 802 Berryville Ave #1 Winchester, VA 22601 |
Food for meet & greet | Emily DeAngelis | 08/29/2022 | $ 25.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
