Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Graphic Garage 77 Zion Park Ct Troy, VA 22974 |
Balance due for signs | Deborah A Rittenhouse | 07/11/2023 | $ 1185.15 |
| Bailey Printing, Inc. 914 Harris Street Charlottesville, VA 22903 |
Palm Cards | Deborah Rittenhouse | 07/20/2023 | $ 236.93 |
| Bailey Printing, Inc. 914 Harris Street Charlottesville, VA 22903 |
Business Cards | Deborah Rittenhouse | 08/10/2023 | $ 100.04 |
| Hurricane City Tees/Bob Griard 706 Henry Avenue Charlottesville, VA 22093 |
T-Shirts | Deborah Rittenhouse | 08/10/2023 | $ 315.90 |
| Fluvanna Leaders for Race & Diversity P.O. Box 1073 Troy, VA 22974 |
Vendor Space | Deborah Rittenhouse | 08/23/2023 | $ 25.00 |
| Bailey Printing, Inc. 914 Harris Street Charlottesville, VA 22903 |
Labels/Stickers | Deborah Rittenhouse | 08/28/2023 | $ 126.36 |
| The Graphic Garage 77 Zion Park Ct Troy, VA 22974 |
Large 4x4 signs | Deborah Rittenhouse | 08/28/2023 | $ 551.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
