Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Frederick Development Inc. 100 Merlin Court Lake Frederick, VA 22630 |
Check # 113 | Gary Oates | 07/24/2023 | $ 39.00 |
| NextDayFlyers 8000 Haskell Avenue Van Nuys, CA 91406 |
Debit Card used for Flyers | Gary Oates | 07/25/2023 | $ 196.15 |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
PXI for signs | Gary Oates | 07/25/2023 | $ 368.55 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Used Debit Card for Envelopes | Gary Oates | 07/30/2023 | $ 41.16 |
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Debit card for Invitations | Gary Oates | 07/30/2023 | $ 74.12 |
| Grand Event Center 1599 Berryville Pike Winchester, VA 22603 |
Grand Event Center Check # 115 | Gary Oates | 07/31/2023 | $ 237.05 |
| PureButtons.com 2991 Interstate Parkway Brunswick, OH 44212 |
Molly ordered buttons | Gary Oates | 08/03/2023 | $ 53.80 |
| Grand Event Center 1599 Berryville Pike Winchester, VA 22603 |
Check # 116 - to Grand Event Center for a Sound System for the September 10th Fundraiser | Gary Oates | 08/07/2023 | $ 168.64 |
| PureButtons.com 2991 Interstate Parkway Brunswick, OH 44212 |
Debit Card - Rectangle Custom Campaign Buttons | Gary Oates | 08/09/2023 | $ 130.15 |
| NAACP P. O. Box 2365 Unit 7127-B Winchester, VA 22604 |
Check # 118, ad in brochure for Freedom Dinner | Gary Oates | 08/10/2023 | $ 100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
