Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wynam Street Waltham, MA 02451 |
Yard Signs | Collette Barry-Rec | 07/12/2022 | $ 114.22 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Yard Signs | Collette Barry-Rec | 07/26/2022 | $ 360.65 |
| James Allen Printing 245 East Midland Trail Lexington, VA 24450 |
Palm Cards | Collette Barry-Rec | 07/29/2022 | $ 313.69 |
| Vista Print 275 Wynam Street Waltham, MA 02451 |
Yard Signs | Collette Barry-Rec | 07/30/2022 | $ 112.45 |
| Rockbridge Regional Fair & Expo P. 0. Box 758 Lexington, VA 24450 |
Booth rental space | Collette Barry-Rec | 08/10/2022 | $ 50.00 |
| Main Street Buena Vista 2039 Sycamore Avenue Buena Vista, VA 24416 |
Booth rental space - Mt. Days | Collette Barry-Rec | 08/11/2022 | $ 35.00 |
| US Post Office 101 Lee Avenue Lexington, VA 24450 |
Stamps | Collette Barry-Rec | 08/15/2022 | $ 48.00 |
| US Post Office 101 Lee Avenue Lexington, VA 24450 |
Stamps | Collette Barry-Rec | 08/15/2022 | $ 5.28 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
