Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockingham Cooperative 601 N Main St. Bridgewater, VA 22812 |
T-posts | Sara Horst | 09/11/2023 | $ 49.22 |
| Food Lion 1751 South High Street Harrisonburg, VA 22802 |
Door Knocking | Sara Horst | 09/15/2023 | $ 72.59 |
| Hobby Lobby 1835 E. Market Street Harrisonburg, VA 22801 |
T-shirt supplies | Sara Horst | 09/21/2023 | $ 48.02 |
| Walmart Harrisonburg Supercenter 2160 John Wayland Hwy Harrisonburg, VA 22801 |
popsicles | Sara horst | 09/28/2023 | $ 17.82 |
| Facebook Meta 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Sara Horst | 09/30/2023 | $ 15.79 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
