Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Mailers | Peter B Doby | 09/07/2023 | $ 511.35 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter Doby | 09/08/2023 | $ 3.38 |
| Dollar General 19 Market Street Palmyra, VA 22963 |
Fork Union Day supplies | Peter B Doby | 09/16/2023 | $ 18.79 |
| Tractor Supply 1418 S Boston Road Palmyra, VA 22963 |
Sign holders | Peter B Doby | 09/18/2023 | $ 24.19 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 09/23/2023 | $ 3.78 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 09/25/2023 | $ 2.44 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Website maintenance | Peter B Doby | 09/27/2023 | $ 35.00 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Mailers | Peter B Doby | 09/28/2023 | $ 105.90 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
