Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 205 S. Main Street Culpeper, VA 22701 |
Postage | Elizabeth H. Cooper | 07/11/2023 | $ 66.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee on Anedot | Elizabeth H. Cooper | 07/17/2023 | $ 1.30 |
| Cabin Hill Tees 923 South Main Street Woodstock, VA 22664 |
Second Order of T-Shirts | Elizabeth H. Cooper | 07/19/2023 | $ 1776.00 |
| Shenandoah County Fair 300 Fairground Road Woodstock, VA 22664 |
Fair Booth Rental and Insurance | Elizabeth H. Cooper | 07/19/2023 | $ 415.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee to Anedot | Elizabeth H. Cooper | 07/20/2023 | $ 1.30 |
| Strasburg Express 162 Stickley loop Strasburg, VA 22657 |
Baseball Sponsorship - Strasburg Express | Elizabeth H. Cooper | 07/20/2023 | $ 200.00 |
| VistaPrint 275 Wyman Street Waltham, ME 02451 |
Palm Cards | Elizabeth H. Cooper | 07/25/2023 | $ 423.28 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fees in Anedot | Elizabeth H. Cooper | 07/27/2023 | $ 12.60 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 07/28/2023 | $ 2.60 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee in Anedot | Elizabeth H. Cooper | 08/01/2023 | $ 4.30 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
