Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blokd2 P O Box 311 Stephens City, VA 22655 |
Blokd2 Inv 200 | Susan Watkins | 10/28/2022 | $ 500.00 |
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
Shortage on Bulk Mailing Check | Susan Watkins | 10/31/2022 | $ 100.00 |
| H2O Water Street Mktg 205 N Cameron St Winchester, VA 22601 |
Inv DEM 009-01 | Susan Watkins | 11/16/2022 | $ 750.00 |
| Rural Ground Game 676 Melrose Road Harrisonburg, VA 22802 |
Inv # 11686A6E 0001 | Susan Watkins | 11/21/2022 | $ 95.77 |
| Literacy Volunteers 301 N Cameron St 102 Winchester, VA 22601 |
Donation of remaining funds to non or not for profit | Mady Rodriguez | 11/28/2022 | $ 758.67 |
| Act Blue P O Box 441146 Somerville, MA 02144 |
AB fees | Susan Watkins | 12/01/2022 | $ 10.67 |
| Winchester Rescue Mission 435 No Cameron St Winchester, VA 22601 |
Donation to Rescue Mission | Mady Rodriguez | 12/01/2022 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
