Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
stamps | Hollie Cave | 04/03/2023 | $ 252.00 |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
stamps | Hollie Cave | 04/07/2023 | $ 252.00 |
| Walmart Home Office 702 SW 8th Street Bentonville, AR 72716 |
ink and envelopes | Hollie Cave | 04/12/2023 | $ 200.00 |
| PXI The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
tee shirts | Hollie Cave | 04/17/2023 | $ 26.33 |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
stamps | Hollie Cave | 04/18/2023 | $ 189.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
ink | Hollie Cave | 04/20/2023 | $ 22.01 |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
stamps | Hollie Cave | 04/20/2023 | $ 63.00 |
| Krispy Kreme 35 Burgess Rd Harrisonburg, VA 22801 |
Appreciation | Hollie Cave | 04/26/2023 | $ 81.95 |
| Krispy Kreme 35 Burgess Rd Harrisonburg, VA 22801 |
Appreciation | Hollie Cave | 04/26/2023 | $ 49.17 |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
stamps | Hollie Cave | 04/26/2023 | $ 126.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
