Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Stickers | Gloria Carlineo | 08/23/2023 | $ 195.73 |
| Shenandoah County Fair PO Box 264 Woodstock, VA 22664 |
Tickets for Fair | Gloria Carlineo | 08/24/2023 | $ 125.00 |
| Costco 1830 Reservoir Road Harrisonburg, VA 22801 |
Supplies for Fair | Gloria Carlineo | 08/25/2023 | $ 35.93 |
| Eddie Edwards Signs Inc. 6471 S Valley Pike Mount Crawford, VA 22841 |
Banner | Gloria Carlineo | 08/25/2023 | $ 141.10 |
| Polytics LLC 3430 Pump Rd #201 Henrico, VA 23233 |
Website | Gloria Carlineo | 08/25/2023 | $ 39.99 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Materials (Hats, etc.) | Gloria Carlineo | 08/25/2023 | $ 582.05 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Color Flyers | Gloria Carlineo | 08/25/2023 | $ 14.76 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Supplies for Fair | Gloria Carlineo | 08/25/2023 | $ 18.80 |
| Dollar Tree 473 W Reservoir Rd Woodstock, VA 22664 |
Supplies for Fair (table cover, etc.) | Gloria Carlineo | 08/26/2023 | $ 14.48 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Per transaction fees | Gloria Carlineo | 08/31/2023 | $ 128.38 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
