Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
Reimburse Ticket to Women's Summit | S Watkins | 07/03/2023 | $ 179.52 |
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
Reimburse for GOtPrint.com | S Watkins | 07/17/2023 | $ 324.63 |
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
Reimburse for Staples | S Watkins | 07/20/2023 | $ 47.29 |
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
reunb USPS Michaels Newtown Print | S Watkins | 07/24/2023 | $ 160.39 |
| Bank of clarke 2 East Main Street Berryville, VA 22611 |
Bank fee July | S Watkins | 07/31/2023 | $ 2.00 |
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
Reimb Mileage and posters | S Watkins | 08/03/2023 | $ 217.42 |
| Stevens, Christina 5213 Pan Tops Dr Stephens City, VA 22655 |
Reimburse - food - event on 8/12/23 | S Watkins | 08/15/2023 | $ 189.90 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Inv 1827MR | S Watkins | 08/15/2023 | $ 150.57 |
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
USPS | S Watkins | 08/17/2023 | $ 234.35 |
| Top of Virginia Regional Chamber 509 airport road Ste 200 Winchester, VA 22602 |
Inv 47693 | S Watkins | 08/17/2023 | $ 70.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
