Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Level 7 Signs 317 Skyview Cir Verona, VA 24482 |
yard signs | Alice Woods | 09/07/2022 | $ 789.00 |
| UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
brochures | Alice Woods | 09/07/2022 | $ 105.72 |
| Act Blue 366 Summer St Somerville, MA 02144 |
service fee | Alice Woods | 09/08/2022 | $ 12.85 |
| Staunton Flying Pizza 2221 N Augusta St Staunton, VA 24401 |
food for volunteers | Alice Woods | 09/11/2022 | $ 30.30 |
| Costco 1830 Reservoir St Harrisonburg, VA 22801 |
Meet and Greet food/supplies | Alice Woods | 09/16/2022 | $ 138.30 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Meet & Greet food/supplies | Alice Woods | 09/16/2022 | $ 110.86 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Meet & Greet food/supplies | Alice Woods | 09/18/2022 | $ 111.37 |
| Embracing Fire Designs 1390 STONECHRIS DR HARRISONBURG, VA 22802 |
t-shirts | Alice Woods | 09/23/2022 | $ 361.96 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
