Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
postcards and ink | Matthew Ingram | 10/01/2023 | $ 190.17 |
Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Postage Stamps | Matthew Ingram | 10/02/2023 | $ 102.00 |
Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Ink and labels | Matthew Ingram | 10/02/2023 | $ 214.80 |
Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
stamps for postcards | Matthew Ingram | 10/02/2023 | $ 154.02 |
Amazon - NextDayLabel 188 Lee Ave Brooklyn, NY 11211 |
Postcards | Matthew Ingram | 10/03/2023 | $ 21.02 |
Amazon - NextDayLabel 188 Lee Ave Brooklyn, NY 11211 |
postcards | Matthew Ingram | 10/03/2023 | $ 91.57 |
Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Postage stamps | Matthew Ingram | 10/03/2023 | $ 204.00 |
Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Flags for parade | Matthew Ingram | 10/03/2023 | $ 25.26 |
Amazon - NextDayLabel 188 Lee Ave Brooklyn, NY 11211 |
ink and labels | Matthew Ingram | 10/06/2023 | $ 32.90 |
Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Food for meet and greet | Matthew Ingram | 10/08/2023 | $ 122.17 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2023 - 10/26/2023