Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Think Big Screen Printing and Design 114 Fairway Dr Winchester, VA 22602 |
Inv #5 | S Watkins | 10/03/2023 | $ 516.50 |
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
Chk 1027 Lowes and Solenbergers | S Watkins | 10/04/2023 | $ 291.45 |
| Manolete's 2240 Valley Ave Winchester, VA 22601 |
Oct 4 2023 Event | S Watkins | 10/06/2023 | $ 750.00 |
| Stollings, Denise 17 S Purcell Ave Winchester, VA 22601 |
Inv 1172023 | M Rodriguez | 10/11/2023 | $ 2400.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Inv 1935MR | S Watkins | 10/11/2023 | $ 956.12 |
| Winchester Star 100 No Loudoun St Ste 110 Winchester, VA 22601 |
Platinum ads in Winch Star | S Watkins | 10/20/2023 | $ 5000.00 |
| Think Big Screen Printing and Design 114 Fairway Dr Winchester, VA 22602 |
Tee shirts | S Watkins | 10/23/2023 | $ 209.00 |
| Stollings, Denise 17 S Purcell Ave Winchester, VA 22601 |
Reimburse Dollar Tree VA Farm Market, Sheetz, Martins, Staples | S Watkins | 10/24/2023 | $ 76.54 |
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
Reimburse Go Daddy , Tractor Supply, Video, Solenburger Hardware | S Watkins | 10/25/2023 | $ 370.58 |
| Watkins, Susan E 222 Union View Lane Winchester, VA 22603 |
Alamo Cinema, Reimburse S Watkins for event including movie, drinks and snacks including tax and tip | Mady Rodriguez | 10/25/2023 | $ 668.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
