Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GotPrint 7351 N San Fernando Rd Burbank Airport Center Burbank, CA 91505 |
Door Hangers | Susan Watkins | 07/08/2022 | $ 219.42 |
Desktop Publishing Supplies 34 Raccio Park Rd Hamden, CT 06514 |
Folder labels | Susan Watkins | 08/16/2022 | $ 9.98 |
Vista Print 275 Wyman ST Waltham, MA 02451 |
Business cards | Susan Watkins | 08/16/2022 | $ 101.60 |
Winchester Rescue Mission 435 No Cameron St Winchester, VA 22601 |
Sponsorship banner | Susan Watkins | 08/16/2022 | $ 250.00 |
Signs on the Cheap 1304 N Kenwood St Apt A Burbank, VA 91505 |
Corrugated Plastic signs 18 x 24 | Susan Watkins | 08/19/2022 | $ 190.01 |
Act Blue P O Box 441146 Somerville, MA 02144 |
Act Blue Fees | Susan Watkins | 08/28/2022 | $ 43.40 |
Act Blue P O Box 441146 Somerville, MA 02144 |
Act Blue fee | Susan Watkins | 08/31/2022 | $ 0.99 |
Bank of Clarke County 2 East Main ST Berryville, VA 22611 |
Bank fee | Susan Watkins | 08/31/2022 | $ 2.00 |
Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
USPO 15.00 Banner 67.54 Hobby Lobby 39.41 | Susan Watkins | 08/31/2022 | $ 121.95 |
Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
Signs on the Cheap reimbursement | Susan Watkins | 08/31/2022 | $ 289.58 |
10 Records | Page 1 of 1 |
Report period: 07/01/2022 - 08/31/2022