Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nichelle, Marley 133 Elliott Avenue Charlottesville, VA 22902 |
Facility rental | Judy Harmon | 01/27/2023 | $ 375.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Copies | Judy Harmon | 02/19/2023 | $ 44.23 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Copies and stationery | Judy Harmon | 02/19/2023 | $ 32.72 |
| Three Notchd Brewing Company 520 2nd Street SE Charlottesville, VA 22902 |
Photography | Judy Harmon | 02/21/2023 | $ 375.00 |
| Amos, Eze 107 W. Main St. Charlottesville, VA 22902 |
Photography | Judy Harmon | 03/05/2023 | $ 250.00 |
| Hive Creative Group 375 Four Leaf Ln Ste 204B Charlottesville, VA 22903 |
Website design | Judy Harmon | 03/06/2023 | $ 3310.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
office supplies | Judy Harmon | 03/22/2023 | $ 50.49 |
| Amazon PO Box 81226 Seattle, WA 98101 |
Thank you cards for donors | Judy Harmon | 03/24/2023 | $ 27.37 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Judy Harmon | 03/26/2023 | $ 25.23 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Yard signs | Judy Harmon | 03/28/2023 | $ 2723.78 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/19/2023 - 03/31/2023
