Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Donorbox 601 King Street 200 Arlington, VA 22314 |
Processing Fee | Whitehurst Cherie | 09/21/2022 | $ 0.74 |
Walmart 1126 East Lynchburg Salem Tpke Bedford, VA 24523 |
Supplies for Centerfest Booth | David Whitehurst | 09/21/2022 | $ 196.87 |
Rapid Printing 113 N. Bridge Street Bedford, VA 24523 |
Banners for Tent | David Whitehurst | 09/22/2022 | $ 257.72 |
Rapid Printing 113 N. Bridge Street Bedford, VA 24523 |
Yard Signs | David Whitehurst | 09/22/2022 | $ 473.85 |
The UPS Store 4925 Boonsboro Rd. Lynchburg, VA 24503 |
Printing Mailers | Whitehurst A. David | 09/22/2022 | $ 933.09 |
The UPS Store 4925 Boonsboro Rd. Lynchburg, VA 24503 |
Postage for Mailer | David Whitehurst | 09/22/2022 | $ 1402.96 |
Walmart 1126 East Lynchburg Salem Tpke Bedford, VA 24523 |
Supplies for Centerfest | David Whitehurst | 09/24/2022 | $ 74.47 |
Rapid Printing 113 N. Bridge Street Bedford, VA 24523 |
Yard Signs | David Whitehurst | 09/27/2022 | $ 473.85 |
Rapid Printing 113 N. Bridge Street Bedford, VA 24523 |
Door Hangers | David Whitehurst | 09/27/2022 | $ 368.55 |
Donorbox 601 King Street 200 Arlington, VA 22314 |
Processing Fee | Cherie Whitehurst | 09/28/2022 | $ 2.50 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2022 - 09/30/2022