Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Print Center 4564 S. Valley Pike Harrisonburg, VA 22801 |
9x4 Rack cards | Jared Cromer | 09/07/2023 | $ 260.02 |
| Stripe Web site Web, VA 22821 |
Charge from 50 donation form Rich Harris | Jared Cromer | 09/08/2023 | $ 1.75 |
| Town of Bridgewater 201 Green Street Bridgewater, VA 22812 |
Shelter rental | Jared cromer | 09/12/2023 | $ 55.00 |
| Redbud Ridge Bookkeepimg 357 Now Look Lane New Market, VA 22844 |
Accounting services | Jared Cromer | 09/18/2023 | $ 33.75 |
| A.G.E. Graphics 678 Collins Road Little Hocking, OH 45742 |
18x24 signs 32x48 signs | Jared Cromer | 09/19/2023 | $ 523.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
