Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 09/11/2023 | $ 1.17 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
State Fair Tickets | Caucus Board | 09/12/2023 | $ 160.00 |
| Office Max 10091 Brook Road Glen Allen, VA 23059 |
Printing for State Fair | Caucus Board | 09/13/2023 | $ 145.73 |
| Office Max 10091 Brook Road Glen Allen, VA 23059 |
Printing for State Fair | Caucus Board | 09/14/2023 | $ 364.62 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Candy and Storage Boxes for State Fair | Caucus Board | 09/18/2023 | $ 329.07 |
| Flying J 24279 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Travel for State Fair | Caucus Board | 09/21/2023 | $ 79.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 09/21/2023 | $ 47.00 |
| Hill City Pride PO Box 1482 Lynchburg, VA 24505 |
Hill City Pride Booth | Caucus Board | 10/04/2023 | $ 58.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
