Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1248 Carmia Way, Richmond, VA 23235 |
Staples- supplies | Mark Miller | 08/23/2022 | $ 49.48 |
| Art Guild 8433 Glazebrook Ave Henrico, VA 23228 |
Banners | Mark Miller | 08/26/2022 | $ 551.20 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
Act Blue | Ashley Taylor | 08/28/2022 | $ 3.96 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/05/2022 - 08/31/2022
