Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 16400 Church St Amelia, VA 23002 |
Postage | Laura Walsh | 07/18/2023 | $ 132.00 |
Lowes 7001 Winterpock Rd Chesterfield, VA 23832 |
paint for big sign | Laura Walsh | 07/20/2023 | $ 37.08 |
Walmart 14501 Hancock Village Chesterfield, VA 23832 |
brushes, rollers, paint, clear coat | Laura Walsh | 07/20/2023 | $ 58.80 |
Amelia Bulletin Monitor 16311 Goodes Bridge Rd Amelia, VA 23002 |
newspaper ad | Laura Walsh | 08/08/2023 | $ 72.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023