Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon P.O. Box 81226 Seattle, WA 98108 |
Promotional Items | Laura Smith | 08/09/2023 | $ 86.90 |
Amazon P.O. Box 81226 Seattle, WA 98108 |
Promotional Items | Laura Smith | 08/09/2023 | $ 189.27 |
Amazon P.O. Box 81226 Seattle, WA 98108 |
Promotional Items | Laura Smith | 08/09/2023 | $ 48.75 |
Schmidt-Wilson, Valerie 13060 Courthouse Highway Smithfield, VA 23430 |
Printing | Laura Smith | 08/09/2023 | $ 88.00 |
Tractor Supply Co 13500 Benns Church Blvd Smithfield, VA 23430 |
Supplies for signs | Laura Smith | 08/09/2023 | $ 144.98 |
Grafik Trenz LLC 1402 South Church Street B Smithfield, VA 23430 |
Shirts | Laura Smith | 08/10/2023 | $ 212.00 |
Isle of Wight County Parks and Rec 13036 Nike Park Road Carrollton, VA 23314 |
Booth at Fair | Laura Smith | 08/14/2023 | $ 101.50 |
Schmidt-Wilson, Valerie 13060 Courthouse Highway Smithfield, VA 23430 |
Printing | Laura Smith | 08/23/2023 | $ 431.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Laura Smith | 08/24/2023 | $ 1.68 | |
24Hour Wristbands.com 14550 Beechnut St. Houston, TX 77083 |
Promotional Items | Laura Smith | 08/29/2023 | $ 328.50 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2023 - 08/31/2023