Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Reservoir Drive Harrisonburg, VA 22802 |
post office box rental | Paula Lam | 05/01/2023 | $ 146.00 |
| Dupont Community Credit Union Reservoir drive harrisonburg, VA 22801 |
bank account opening fee | Paula Lam | 05/11/2023 | $ 5.00 |
| Parade Float Stuff tbd tbd, VA 22801 |
parade float supplies | Paula Lam | 05/29/2023 | $ 129.32 |
| Costco Reservoir Drive Harrisonburg, VA 22801 |
Candy for parade | Paula Lam | 06/02/2023 | $ 77.11 |
| Madison Print services S. Main Street Harrisonburg, VA 22802 |
brochures | Paula Lam | 06/02/2023 | $ 218.03 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/01/2023 - 06/08/2023