Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Guy Signs, Inc. 1032 E. Hillsborough Avenue Tampa, FL 33604 |
T-shirts | Erin Barr | 07/05/2023 | $ 634.03 |
| Stickermule 336 Forest Avenue Amsterdam, NY 12010 |
Car magnets | Erin Barr | 07/05/2023 | $ 231.08 |
| Stickermule 336 Forest Avenue Amsterdam, NY 12010 |
Pin on Buttons | Erin Barr | 07/05/2023 | $ 91.16 |
| Vistaprint, Cimpress Company 275 Wyman St. Waltham, MA 02451 |
Business and Rack cards | Erin Barr | 07/05/2023 | $ 394.30 |
| United States Postal Service 1201 Sycamore Square Drive Midlothian, VA 23113 |
USPS Postal Store Order | Erin Barr | 07/07/2023 | $ 3842.20 |
| Chesterfield County Fair Association 10300 Courthouse Road Chesterfield, VA 23832 |
Booth Rental at Chesterfield County Fairgrounds | Erin Barr | 07/24/2023 | $ 475.00 |
| Encompass Agency, Inc 529 French Road Buffalo, NY 14227 |
Insurance for Chesterfield County Fair Booth | Erin Barr | 07/24/2023 | $ 248.00 |
| United States Postal Service 1201 Sycamore Square Drive Midlothian, VA 23113 |
U.S. Post Office Box Rental | Erin Barr | 08/08/2023 | $ 69.00 |
| Lamar of Richmond 10531 Trade Court Richmond, VA 23236 |
Advertising | Erin Barr | 08/11/2023 | $ 7482.00 |
| Vistaprint, Cimpress Company 275 Wyman St. Waltham, MA 02451 |
Custom Rack Cards | Erin Barr | 08/14/2023 | $ 716.54 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
