Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dairy Queen 798 W Main Street Abingdon, VA 24210 |
Food for volunteers | Heather Evans | 10/01/2023 | $ 35.45 |
| Kroger 466 Cummings St. Abingdon, VA 24210 |
Ice Cream for Event | Heather Evans | 10/01/2023 | $ 10.10 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Service fee | Heather Evans | 10/02/2023 | $ 19.49 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Service fee | Heather Evans | 10/03/2023 | $ 0.77 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Service fee | Heather Evans | 10/04/2023 | $ 1.47 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Postcards | Heather Evans | 10/06/2023 | $ 142.14 |
| United States Postal Service 300 W Main Street Abingdon, VA 24210 |
Postage | Heather Evans | 10/16/2023 | $ 508.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
