Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
tee shirts | Hollie Cave | 02/15/2023 | $ 47.39 |
| PXI The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
Tablecloth and Signs | Hollie Cave | 02/24/2023 | $ 1055.87 |
| PXI The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
tee shirts | Hollie Cave | 03/01/2023 | $ 94.77 |
| Dept of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Rolls | Hollie Cave | 03/20/2023 | $ 42.96 |
| Lowe's 201 Linda Lane Harrisonburg, VA 22802 |
stakes for signs | Hollie Cave | 03/20/2023 | $ 84.03 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Ink cartridge, paper, envelopes | Hollie Cave | 03/23/2023 | $ 224.23 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
ink cartridge for mailer | Hollie Cave | 03/29/2023 | $ 67.28 |
| PXI The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
tee shirts | Hollie Cave | 03/31/2023 | $ 131.63 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
