Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
15 Fence Posts/40-Zip Ties for Banners | Michelle Maxwell | 08/06/2023 | $ 105.62 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Envelopes for Mailer | Michelle Maxwell | 08/08/2023 | $ 90.93 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Copies of Mailer | Michelle Maxwell | 08/08/2023 | $ 211.92 |
| Polytics LLC 3420 Pump Rd #201 Henrico, VA 23233 |
Website July-Aug, Aug-Sept | Michelle Maxwell | 08/08/2023 | $ 68.61 |
| USPS.com 475 L'Enfant Plaza SW Room 4012 Washington, DC 20260 |
Stamps for Mailer | Michelle Maxwell | 08/14/2023 | $ 398.30 |
| Vistaprint.com 95 Hayden Ave. Lexington, MA 02421 |
Return Address Labels/Custom Rack Cards | Michelle Maxwell | 08/21/2023 | $ 104.60 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Copies of Mailer | Michelle Maxwell | 08/23/2023 | $ 62.33 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Envelopes, Stamps for Mailer | Michelle Maxwell | 08/23/2023 | $ 100.28 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Vendor Fee(Anedot) | Michelle Maxwell | 08/29/2023 | $ 20.10 |
| Vistaprint.com 95 Hayden Ave. Lexington, MA 02421 |
Return address labels(980) | Michelle Maxwell | 08/30/2023 | $ 109.17 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
