Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Printing Express - PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Yard Signs | Elizabeth H. Cooper | 09/01/2023 | $ 5265.00 |
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 09/02/2023 | $ 6.30 |
Shenandoah County 4H/FFA Livestock Sale 300 Fairground Road Woodstock, VA 22664 |
Goat from 4H Sale | Elizabeth H. Cooper | 09/02/2023 | $ 1674.00 |
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 09/04/2023 | $ 30.60 |
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 09/05/2023 | $ 8.60 |
Virginia ABC 7450 Freight Way Mechanicsville, VA 23116 |
ABC License for Fundraiser | Elizabeth H. Cooper | 09/05/2023 | $ 55.00 |
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 09/06/2023 | $ 9.60 |
Virginia ABC 7450 Freight Way Mechanicsville, VA 23116 |
ABC License | Elizabeth H. Cooper | 09/06/2023 | $ 30.00 |
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 09/07/2023 | $ 3.30 |
WOXCO 1022 W. Main Street Waynesboro, VA 22980 |
Helium | Elizabeth H. Cooper | 09/07/2023 | $ 373.67 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2023 - 09/30/2023