Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Services | Jennifer Woofter | 08/09/2023 | $ 2813.60 |
| Sign-Up Genius 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277 |
Volunteer Management | Jennifer Woofter | 08/10/2023 | $ 11.99 |
| Printful Inc. 11025 Westlake Dr. Charlotte, NC 28273 |
Campaign | Jennifer Woofter | 08/15/2023 | $ 141.23 |
| Printful Inc. 11025 Westlake Dr. Charlotte, NC 28273 |
Campaign apparel | Jennifer Woofter | 08/17/2023 | $ 26.00 |
| Beniah Clothing 527 Church St Lynchburg, VA 24504 |
Campaign Apparel | Jennifer Woofter | 08/21/2023 | $ 824.46 |
| Blackwater Branding 1009 Main St Lynchburg, VA 24504 |
Photo/Video Content | Jennifer Woofter | 08/21/2023 | $ 2632.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Jennifer Woofter | 08/31/2023 | $ 514.16 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
