Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 09/08/2023 | $ 59.50 |
| Costco 251 Front Royal Pike Winchester, VA 22602 |
Fundraiser Drinks and Decorations | Elizabeth H. Cooper | 09/08/2023 | $ 164.18 |
| USLI 1190 Devon Park Drive Wayne, PA 19087 |
Event Liability Insurance | Elizabeth H. Cooper | 09/08/2023 | $ 325.00 |
| Walmart 461 Reservoir Road Woodstock, VA 22664 |
Fundraiser Food and Drinks | Elizabeth H. Cooper | 09/08/2023 | $ 123.01 |
| Food Lion 1029 South Main Street Woodstock, VA 22664 |
Ice | Elizabeth H. Cooper | 09/09/2023 | $ 60.48 |
| Walmart 461 Reservoir Road Woodstock, VA 22664 |
Fundraiser Supplies | Elizabeth H. Cooper | 09/09/2023 | $ 8.34 |
| Happenings Event Planning 121 S. Main Street Woodstock, VA 22664 |
Food Catered for Fundraiser | Elizabeth H. Cooper | 09/11/2023 | $ 1500.00 |
| Rubber Stamp Champ 409 Enterprise Street San Marcos, CA 92078 |
Republican Stamp | Elizabeth H. Cooper | 09/11/2023 | $ 34.43 |
| Shenandoah Websites 1523 S. Ox Road Edinburg, VA 22824 |
Website Design and Service | Elizabeth H. Cooper | 09/11/2023 | $ 1040.00 |
| Shenandoah County Chamber of Commerce 103 S. Main Street Woodstock, VA 22664 |
Sponsorship - Valor Dinner | Elizabeth H. Cooper | 09/12/2023 | $ 250.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
