Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| walgreens 314 Rolkin Rd Charlottesville, VA 22911 |
markers | t.j. fadeley | 06/12/2023 | $ 10.52 |
| RNR Printing co 8458 Seminole Trail Ruckervsville, VA 22968 |
yard signs and magnets | t.j.fadeley | 06/15/2023 | $ 1235.74 |
| T & N Printing 205 12th Street N.E. Charlottesville, VA 22902 |
thank you post cards | T.J. Fadeley | 06/22/2023 | $ 48.02 |
| United States Post Office 1155 Seminole Trail Charlottesville, VA 22906 |
2 roll of 100 stamps | T.J. Fadeley | 06/26/2023 | $ 126.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
PARADE DECORATIONS | T.J. Fadeley | 06/27/2023 | $ 12.55 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
