Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5240 Main Street Mt. Jackson, VA 22842 |
postage | Rhonda Richard | 10/27/2023 | $ 66.00 |
| Richard, Jamie 2122 Pinewoods Road Quicksburg, VA 22847 |
supplies | Rhonda Richard | 10/28/2023 | $ 9.02 |
| The Print Shop PO Box 777 Woodstock, VA 22664 |
mailer | Rhonda Richard | 10/28/2023 | $ 1788.87 |
| Amazon 440 Terry Avenue N Seattle, WA 98109 |
novelties | Rhonda Richard | 10/31/2023 | $ 21.05 |
| Dollar General Store 5160 Main St Mt. Jackson, VA 22842 |
storage | Rhonda Richard | 11/02/2023 | $ 24.22 |
| Family Dollar 5450 Main Street Mt. Jackson, VA 22842 |
supplies | Rhonda Richard | 11/03/2023 | $ 29.33 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
catering | Rhonda Richard | 11/04/2023 | $ 98.12 |
| Italian Touch 5320 Main Street Mt Jackson, VA 22842 |
catering | Rhonda Richard | 11/04/2023 | $ 28.71 |
| Walmart 375 S Main Street Timberville, VA 22853 |
supplies | Rhonda Richard | 11/05/2023 | $ 8.05 |
| Turner, Savannah 40 Dale Drive Mt Jackson, VA 22842 |
catering | Rhonda Richard | 11/10/2023 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
