Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co. 541 W Reservior Rd Woodstock, VA 22664 |
Posts and Cable Ties | Gloria Carlineo | 09/04/2023 | $ 83.89 |
| Lowes Home Centers LLC 1220 Henry Ford Drive Woodstock, VA 22664 |
Cable ties | Gloria Carlineo | 09/05/2023 | $ 14.72 |
| Shell 345 W Reservoir Rd Woodstock, VA 22664 |
Transportation-related Expense | Gloria Carlineo | 09/18/2023 | $ 43.60 |
| Tractor Supply Co. 541 W Reservior Rd Woodstock, VA 22664 |
Posts and Zip Ties | Gloria Carlineo | 09/20/2023 | $ 60.97 |
| Polytics LLC 3430 Pump Rd #201 Henrico, VA 23233 |
Website | Gloria Carlineo | 09/24/2023 | $ 39.99 |
| Exxon 403 N Main St Edinburg, VA 22824 |
Transportation-related Expense | Gloria Carlineo | 09/25/2023 | $ 47.26 |
| South Lake Quick Print 614 E Hwy 50, Box 328 Clermont, FL 34711 |
First Mailer and Palm Cards | Gloria Carlineo | 09/27/2023 | $ 2094.80 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Per transaction fees | Gloria Carlineo | 09/30/2023 | $ 31.03 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
