Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sharp Shopper 2475a South Main Street Harrisonburg, VA 22801 |
Candy for fourth of July parade | Jared Cromer | 07/03/2023 | $ 95.26 |
| 4 imprint 101 Commerce Street Oshkosh, WI 54901 |
Campain buttons | Jared Cromer | 07/06/2023 | $ 227.86 |
| Square Inc Unknown Unknown, VA 22821 |
Square activation process | Jared Cromer | 07/06/2023 | $ 0.01 |
| Stikermule 336 Forest Ave Amsterdam, NY 12010 |
Campain stickers | Jared Cromer | 07/06/2023 | $ 120.04 |
| Stripe Unknown Unknown, VA 22821 |
Merchant card fee on donation | Jared Cromer | 07/07/2023 | $ 3.20 |
| Campbell Print Center 4564 S. Valley Pike Harrisonburg, VA 22801 |
Yard signs, banners, cards | Jared Cromer | 07/13/2023 | $ 766.20 |
| A.G.E. Graphics 678 Collins Road Little Hocking, OH 45742 |
24x48 Yard signs (20) | Jared Cromer | 08/03/2023 | $ 278.80 |
| Michaels 277 Burgess Road Harrisonburg, VA 22801 |
T Shirts for imprinting | Jared Cromer | 08/07/2023 | $ 122.76 |
| A.G.E. Graphics 678 Collins Road Little Hocking, OH 45742 |
18x24 yard signs | Jared Cromer | 08/09/2023 | $ 320.00 |
| Michaels 277 Burgess Road Harrisonburg, VA 22801 |
Heat transfer vinyl for t shirts | Jared Cromer | 08/09/2023 | $ 94.74 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
