Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar 107 S. Stuart Ave Elkton, VA 22827 |
posterboard | Hollie Cave | 06/09/2023 | $ 3.16 |
| Walmart Home Office 702 SW 8th Street Bentonville, AR 72716 |
cards/envelopes | Hollie Cave | 06/13/2023 | $ 34.36 |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
stamps | Hollie Cave | 06/14/2023 | $ 252.00 |
| Walmart Home Office 702 SW 8th Street Bentonville, AR 72716 |
ink | Hollie Cave | 06/15/2023 | $ 165.91 |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
stamps | Hollie Cave | 06/21/2023 | $ 63.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
parade supplies | Hollie Cave | 06/27/2023 | $ 21.05 |
| Dollar Tree 1663 East Market Street Harrisonburg, VA 22801 |
parade supplies | Hollie Cave | 06/27/2023 | $ 36.86 |
| Walmart Home Office 702 SW 8th Street Bentonville, AR 72716 |
ink | Hollie Cave | 06/28/2023 | $ 76.29 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
stationary | Hollie Cave | 06/29/2023 | $ 146.35 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
