Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act PO Box 441146 Somerville, MA 02144 |
Processing fees | William Ney | 07/09/2023 | $ 11.86 |
| Blue, Act PO Box 441146 Somerville, MA 02144 |
Processing Fees | William Ney | 07/16/2023 | $ 0.99 |
| Walmart, The 171 Burgess Road Harrisonburg, VA 22801 |
Office Supplies | Kathy Beery | 07/16/2023 | $ 37.92 |
| Print, Gibson 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing of Grip Cards | Kathy Beery | 07/17/2023 | $ 152.05 |
| Print Services, Madison MSC-5722 1031 Harrison Street Harrisonburg, VA 22807 |
Printing of Door Hangers | Kathy Beery | 07/19/2023 | $ 101.87 |
| Blue, Act PO Box 441146 Somerville, MA 02144 |
Processing Fees | William Ney | 07/23/2023 | $ 9.89 |
| United State, Postal Service 281 N. Mason Street Harrisonburg, VA 22802 |
Rental PO Box | Cathy Beery | 07/27/2023 | $ 88.00 |
| Blue, Act PO Box 441146 Somerville, MA 02144 |
Processing fees | William Ney | 07/30/2023 | $ 11.48 |
| Blue, Act PO Box 441146 Somerville, MA 02144 |
Processing Fees | William Ney | 08/06/2023 | $ 23.74 |
| Place, Our Community 17 E. Johnson Street Harrisonburg, VA 22802 |
Dinner | Kathy Beery | 08/06/2023 | $ 75.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
