Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Post Office Harrisonburg 281 N Mason St HARRISONBURG, VA 22802 |
Post office box | Corin Jackson | 07/03/2022 | $ 83.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
flyers | Corin Jackson | 07/15/2022 | $ 143.54 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
marketing materials, buttons | Corin Jackson | 07/19/2022 | $ 52.64 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
marketing materials, shirts | Corin Jackson | 07/20/2022 | $ 230.76 |
| Costco Warehouse 1830 RESERVOIR ST Harrisonburg, VA 22802 |
fundraiser supplies | Corin Jackson | 07/28/2022 | $ 25.61 |
| Morgan Dean Music unknown Elkton, VA 22827 |
entertainment for fundraiser | Corin Jackson | 07/28/2022 | $ 150.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
printing inquiry forms | Corin Jackson | 07/28/2022 | $ 24.32 |
| Dollar Tree 1663 East Market Street Harrisonburg, VA 22802 |
table cloth, stickers, and balloons | Corin Jackson | 08/05/2022 | $ 9.21 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Yard signs | Corin Jackson | 08/05/2022 | $ 126.36 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
yard signs | Corin Jackson | 08/19/2022 | $ 631.80 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
