Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greehalgh, Karen P.O. box 62945 Virginia Beach, VA 23466 |
Donation | Ross Mugler | 07/12/2022 | $ 100.00 |
| MMS 7918 Jones Branch Drive 620 McLean, VA 22102 |
membership cards | Lori Stevens | 07/26/2022 | $ 100.00 |
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
Umbrellas | Lori Stevens | 08/22/2022 | $ 2656.39 |
| USPS 123 W Frederick St Staunton, VA 24401 |
Postage | Maggie Ragon | 08/22/2022 | $ 60.00 |
| Ragon, Maggie 893 Preston Drive STAUNTON, VA 24401 |
postage envelopes reimburse | Lori Stevens | 09/14/2022 | $ 79.04 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
