Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunshine Marketing 1010 Main Street Lynchburg, VA 24504 |
Marketing Services | Jennifer Woofter | 09/05/2023 | $ 2405.00 |
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503 |
Printing | Jennifer Woofter | 09/05/2023 | $ 59.34 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Services | Jennifer Woofter | 09/05/2023 | $ 292.56 |
| Sign-Up Genius 13777 Ballantyne Corporate Pl Ste 500 Charlotte, NC 28277 |
Volunteer Management | Jennifer Woofter | 09/09/2023 | $ 11.99 |
| Squarespace, Inc. 8 Clarkson Street New York City, NY 10014 |
Website/Email | Jennifer Woofter | 09/11/2023 | $ 34.00 |
| The Flour District 2204 Bedford Ave Lynchburg, VA 24503 |
Food | Jennifer Woofter | 09/11/2023 | $ 53.08 |
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503 |
Printing | Jennifer Woofter | 09/12/2023 | $ 132.00 |
| Whitehead Media Ventures PO Box 4 Lynchburg, VA 24505 |
Advertising | Jennifer Woofter | 09/18/2023 | $ 1010.00 |
| West Bend Mutual Insurance Company 1900 S. 18th Avenue West Bend, WI 53095 |
Event Insurance | Jennifer Woofter | 09/19/2023 | $ 251.00 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Website/Email | Jennifer Woofter | 09/25/2023 | $ 19.95 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
