Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree, Inc. 500 Volvo Pkwy Chesapeake, VA 23320 |
Vendor Supplies- glow sticks, necklaces, baskets, decorations | Megan Jackson | 06/16/2023 | $ 42.17 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Vendor Supplies- cart, stickers, glow sticks, necklaces, pencils/erasers | Megan Jackson | 06/16/2023 | $ 117.78 |
| Fredericksburg Nationals 42 Jackie Robinson Wy Fredericksburg, VA 22401 |
Lunch for vendor event | Megan Jackson | 06/17/2023 | $ 22.60 |
| BuildASign 11525 Stonehollow Dr Suite 100 Austin, TX 78758 |
Large signs, yard signs, stakes | Megan Jackson | 06/21/2023 | $ 1337.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Vendor Supplies- brochure holders, business card holders, tape, buttons, tablecloth | Megan Jackson | 06/23/2023 | $ 62.81 |
| Sports Plus Inc. 4429 Brookfield Corporate Dr 100 Chantilly, VA 20151 |
Campaign t-shirts and tank tops | Megan Jackson | 06/23/2023 | $ 870.26 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Campaign flyers, banner, and rope | Megan Jackson | 06/23/2023 | $ 162.72 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Processing Fee | Megan Jackson | 06/30/2023 | $ 14.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
