Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Truist 23 N. Church St Berryville, VA 22611 |
self-recording checks, deposit slips, checking account supplies | Tony Reynolds | 04/01/2024 | $ 173.53 |
| Civics, ActBlue 366 Summer St Somerville, MA 02144 |
collection and reporting services | Tony Reynolds | 04/04/2024 | $ 331.55 |
| Amazon 410 Terry Ave. N. Seattle, WA 98109 |
conference supplies, pens, folders, name tags, centerpieces | Roberta Thacker | 04/26/2024 | $ 330.25 |
| Walmart RR 2 Jonesville, VA 24263 |
printer cartridges | Roberta Thacker | 05/02/2024 | $ 37.82 |
| Natural Bridge Hotel by Wyndham 15 Appledoe Lane Natural Bridge, VA 24578 |
conference fees, meeting rooms, catering | Tony Reynolds | 05/03/2024 | $ 14417.24 |
| Civics, ActBlue 366 Summer St Somerville, MA 02144 |
collection and reporting fees | TONY REYNOLDS | 05/15/2024 | $ 347.73 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Invoice #2165RTO - printing services - conference program and brochures | Tony Reynolds | 05/24/2024 | $ 868.73 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
