Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 1830 Reservoir Street Harrisonburg, VA 22801 |
parade supplies | Hollie Cave | 07/02/2023 | $ 68.64 |
| Dollar Tree 1663 East Market Street Harrisonburg, VA 22801 |
event supplies | Hollie Cave | 07/03/2023 | $ 7.90 |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
Hollie Cave | 07/03/2023 | $ 126.00 | |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
Hollie Cave | 07/03/2023 | $ 126.00 | |
| Amazon PO Box 81226 Seattle, WA 98108 |
parade supplies | Hollie Cave | 07/12/2023 | $ 17.84 |
| Costco Wholesale 1830 Reservoir Street Harrisonburg, VA 22801 |
event supplies | Hollie Cave | 07/20/2023 | $ 257.40 |
| PXI The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
signs and literature | Hollie Cave | 07/20/2023 | $ 1009.38 |
| Rockingham Cooperative 135 W. Spotswood Ave Elkton, VA 22827 |
hardware | Hollie Cave | 08/09/2023 | $ 65.62 |
| Rockingham Cooperative 135 W. Spotswood Ave Elkton, VA 22827 |
hardware | Hollie Cave | 08/14/2023 | $ 24.61 |
| Rockingham Cooperative 135 W. Spotswood Ave Elkton, VA 22827 |
hardware | Hollie Cave | 08/18/2023 | $ 58.68 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
