Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Anedot Transaction Fee | Sharon Griffin | 10/08/2023 | $ 2.40 |
| Postermywall.com 6965 El Camino Real 105 #518 Carlsbad, CA 92009 |
Quality Graphic Downloads | Sharon Griffin | 10/10/2023 | $ 10.47 |
| Campbell Print Center 4564 South Valley Pikc Harrisonburg, VA 22801 |
Postcards(Printing/Mailing/Postage) | Sharon Griffin | 10/13/2023 | $ 2216.91 |
| Verona Community Center 465 Lee Hwy Verona, VA 24482 |
Verona Community Center - Room Rental | Sharon Griffin | 10/13/2023 | $ 120.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
