Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Literature- Rack cards | Manda Witkowski | 10/02/2023 | $ 326.40 |
| Dollar Tree 3412 Waterlick Rd Suite C Lynchburg, VA 24502 |
Event display | Manda Witkowski | 10/10/2023 | $ 10.22 |
| Sam's Club 3912 Wards Rd Lynchburg, VA 24502 |
Event display | Manda Witkowski | 10/23/2023 | $ 134.35 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Promotional merchandise- stickers, pencils | Manda Witkowski | 10/24/2023 | $ 58.13 |
| Dollar General 329 Campbell Hwy Rustburg, VA 24588 |
Event merchandise- Trunk or Treat candy | Manda Witkowski | 10/25/2023 | $ 32.62 |
| Michaels 4026 G Wards RD Lynchburg, VA 24502 |
Event Display | Manda Witkowski | 10/25/2023 | $ 32.62 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
