Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 400 Wright Street Tappahannock, VA 22560 |
Stamps | Christina Ambrose | 10/05/2023 | $ 58.08 |
Michaels 9910 Brook Road Glen Allen, VA 23059 |
T-Shirts | Christina Ambrose | 10/11/2023 | $ 53.88 |
Tappahannock Main Street 315 Duke Street Tappahannock, VA 22560 |
Farmers Market spot | Christina Ambrose | 10/17/2023 | $ 30.00 |
United States Postal Service 400 Wright Street Tappahannock, VA 22560 |
postage | Christina Ambrose | 10/20/2023 | $ 26.40 |
Walmart 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Supplies for Farmers Markert | Christina Ambrose | 10/20/2023 | $ 58.61 |
Walmart 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Envelopes and labels | Christina Ambrose | 10/23/2023 | $ 15.35 |
United States Postal Service 400 Wright Street Tappahannock, VA 22560 |
Stamps | Christina Ambrose | 10/26/2023 | $ 52.80 |
WNNT 156 Prince Street Tappahannock, VA 22560 |
Radio Ad | Christina Ambrose | 10/26/2023 | $ 144.00 |
WRAR 156 Prince Street Tappahannock, VA 22560 |
Radio Ad | Christina Ambrose | 10/26/2023 | $ 144.00 |
9 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023