Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southside Sentinel P.O. Box 549 Saluda, VA 23149 |
10 weeks ads 2x4 | Rachel Hartenbach | 09/06/2023 | $ 621.00 |
| Friends of Hummel 2 LLC P.O. Box 202 Topping, VA 23169 |
Booth at Wings, Wheels & Keels | Rachel Hartenbach | 09/07/2023 | $ 20.00 |
| Vista Print 100 Hayden Ave Lexington, MA 02421 |
Flyers & Door Hangers | Rachel Hartenbach | 09/14/2023 | $ 192.84 |
| Graphic Solutions of VA, Inc P.O. Box 9185 Virginia Beach, VA 23450 |
4 - 4x4 signs | Rachel Hartenbach | 09/19/2023 | $ 169.60 |
| Harlow, Wendy P.O. Box 209 Dutton, VA 23050 |
For custom totes, stickers, magnets, and buttons | Rachel Hartenbach | 09/28/2023 | $ 347.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
