Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 203 plank rd Fredericksburg, VA 22401 |
office supplies | Nicole | 08/21/2023 | $ 49.26 |
| Staples 2003 Plank RD Fredericksburg, VA 22401 |
post cards | Nicole | 08/23/2023 | $ 105.21 |
| LOWA 102 Lakeview Pkwy Locust Grove, VA 22508 |
advertisement | Nicole | 08/30/2023 | $ 600.00 |
| Post Office 4447 Germanna Hwy Locust Grove, VA 22508 |
postage | Sandra J Harrington | 08/31/2023 | $ 9.98 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
