Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Bumper stickers | Logan Sowers | 03/08/2023 | $ 128.68 |
| Sowers, Logan 14412 Michaux Village Dr Midlothian, VA 23113-3719 |
Fundraising work and donor envelopes. | Bob Shippee | 03/09/2023 | $ 880.00 |
| Office Max 141 Perimeter Dr Midlothian, VA 23113-7315 |
Name tags | Logan Sowers | 03/13/2023 | $ 7.94 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113-2630 |
Host thank you signs | Logan Sowers | 03/25/2023 | $ 10.58 |
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113-6523 |
Flowers | Logan Sowers | 03/26/2023 | $ 21.19 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee for February and March | Mel Tull | 03/31/2023 | $ 1476.42 |
| Sowers, Logan 14412 Michaux Village Dr Midlothian, VA 23113-3719 |
March services | Bob Shippee | 03/31/2023 | $ 2070.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
