Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4447 Germanna Hwy Locust Grove, VA 22508 |
stamps | Molly Chapman | 07/06/2023 | $ 18.59 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Picnic items-teacher appreciation | Nicole | 07/19/2023 | $ 285.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
business cards | Nicole | 07/25/2023 | $ 104.23 |
| Staples 2003 Plank Rd Locust Grove, VA 22508 |
flyers | Nicole | 07/26/2023 | $ 150.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Picnic supplies - Teacher recognition | Molly Chapman | 07/29/2023 | $ 144.86 |
| dollar general 36108 Goodwin Dr Locust Grove, VA 22508 |
Ice for teacher recognition | Molly Chapman | 07/29/2023 | $ 8.89 |
| Lake of the Woods 102 Lakeview Pkwy Locust Grove, VA 22508 |
ad for teacher appreciation | Molly Chapman | 07/31/2023 | $ 184.00 |
| United States Postal Service 4447 Germanna Hwy Locust Grove, VA 22508 |
stamps | Sandra J Harrington | 07/31/2023 | $ 25.18 |
| VA Dept of Elections 1100 Bank ST Richmond, VA 23219 |
Dept of elections | Sandra J Harrington | 08/03/2023 | $ 33.75 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
Processing Fees | Nicole Pappas | 08/07/2023 | $ 11.24 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
