Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Print Center 4564 S. Valley Pike Harrisonburg, VA 22801 |
Laminating services | Coleman | 09/25/2023 | $ 5.27 |
| Costco 1830 Reservoir Road Harrisonburg, VA 22801 |
1,200 USPS stamps | Coleman | 09/25/2023 | $ 789.00 |
| Walmart 171 Burgess Road Harrisonburg, VA 22801 |
2x pack of black pens for mailers. | Coleman | 09/25/2023 | $ 10.26 |
| Walmart 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Post-It Cube x2 and 3x3 note 41 x2. | Coleman | 09/26/2023 | $ 27.29 |
| Amazon.com 410 Terry Ave. N Seattle, WA 98109 |
218pc Party favors | Coleman | 09/27/2023 | $ 19.80 |
| Amazon.com 410 Terry Ave. N Seattle, WA 98109 |
218pc Party favors | Coleman | 09/27/2023 | $ 19.59 |
| Campbell Print Center 4564 S. Valley Pike Harrisonburg, VA 22801 |
1,000 2 sided 4x9 rack cards | Coleman | 09/27/2023 | $ 245.91 |
| Dollar Tree 1663 E Market Street Harrisonburg, VA 22801 |
Prizes for Rockingham county fair booth | Coleman | 09/27/2023 | $ 11.85 |
| Hobby Lobby 1835 E. Market Street Harrisonburg, VA 22801 |
Basket to hold sample ballots for early voters | Coleman | 09/27/2023 | $ 5.78 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023