Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 2400 N Franklin Street Christiansburg, VA 24073 |
Envelopes | Tiffany Couch | 07/12/2023 | $ 7.84 |
Hobby Lobby 100 Laurel St NE Christiansburg, VA 24073 |
Pin Wheels | Tiffany Couch | 07/13/2023 | $ 3.16 |
Walmart 2400 N Franklin Street Christiansburg, VA 24073 |
Table Toppers | Tiffany Couch | 07/13/2023 | $ 9.41 |
United States Post Office 2 E Main Street Christiansburg, VA 24073 |
Stamps | Tiffany Couch | 07/18/2023 | $ 66.00 |
FedEx 2465 N Franklin Street Christiansburg, VA 24073 |
Letters | Tiffany Couch | 07/20/2023 | $ 66.34 |
United States Post Office 2 E Main Street Christiansburg, VA 24073 |
P.O. Box | Tiffany Couch | 07/20/2023 | $ 66.00 |
ActBlue Virginia P. O. Box 441146 Somerville, MA 02144 |
ActBlue Donation Collection Website Use | Tiffany Couch | 07/21/2023 | $ 0.99 |
Custom Ink 2910 District Ave Fairfax, VA 22031 |
T-Shirts | Tiffany Couch | 07/24/2023 | $ 527.47 |
Michaels 140 Conston Ave Christiansburg, VA 24072 |
T-Shirt Supplies | Tiffany Couch | 07/24/2023 | $ 42.91 |
Michaels 140 Conston Ave Christiansburg, VA 24072 |
T-Shirt Supplies | Tiffany Couch | 07/24/2023 | $ 16.98 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023