Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/08/2023 | $ 0.79 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/09/2023 | $ 0.40 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/11/2023 | $ 1.98 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/12/2023 | $ 0.99 |
| Kroger University City Blvd Blacksburg, VA 24060 |
food for general meeting | Gretchen Distler | 06/15/2023 | $ 85.89 |
| Eastern Montgomery Tomato Festival 267 Alleghany Spring Road Shawsville, VA 24162 |
booth fee | Gretchen Distler | 06/16/2023 | $ 40.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/21/2023 | $ 0.80 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/23/2023 | $ 1.39 |
| New River Office Supply 2605 Research Center Drive Blacksburg, VA 24060 |
office supplies | Gretchen Distler | 06/23/2023 | $ 47.24 |
| Old Town Printing 19 West Main St Christiansburg, VA 24073 |
printing services | Gretchen Distler | 06/23/2023 | $ 354.16 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
