Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockingham Cooperative 135 W. Spotswood Ave Elkton, VA 22827 |
hardware | Hollie Cave | 09/25/2023 | $ 132.51 |
| Walmart Home Office 702 SW 8th Street Bentonville, AR 72716 |
ink | Hollie Cave | 09/25/2023 | $ 76.29 |
| Meta 1 Facebook Way Menlo Park, CA 94025 |
Ad | Hollie Cave | 09/28/2023 | $ 35.00 |
| Kite, William 3500 Harvest Lane Elkton, VA 22827 |
Event supplies | Hollie Cave | 09/29/2023 | $ 34.00 |
| United States Postal Services 102 W. Rockingham Street Elkton, VA 22827 |
stamps | Hollie Cave | 09/29/2023 | $ 132.00 |
| Dollar Tree 1663 East Market Street Harrisonburg, VA 22801 |
event supplies | Hollie Cave | 09/30/2023 | $ 11.85 |
| Family Dollar 107 S. Stuart Ave Elkton, VA 22827 |
event supplies | Hollie Cave | 09/30/2023 | $ 4.21 |
| Food Lion 14811 Spotswood Trail Elkton, VA 22827 |
event supplies | Hollie Cave | 09/30/2023 | $ 13.58 |
| Food Lion 14811 Spotswood Trail Elkton, VA 22827 |
Event supplies | Hollie Cave | 09/30/2023 | $ 9.09 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
