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 |
4 Records | Page 1 of 1 |
Report period: 07/01/2022 - 09/30/2022