Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Right Designs LLC 700 Woodland Ave Winchester, VA 22601 |
web/FB/design services | Les Veach | 05/22/2024 | $ 350.00 |
| Vista Print 275 Wyman St Waltham, ME 02451 |
printed handouts | Les Veach | 05/23/2024 | $ 250.59 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
transaction fee | Les Veach | 05/24/2024 | $ 4.30 |
| United States Flag Store 1000 Westinghouse Dr Suite 1 New Stanton, PA 15672 |
supplies | Les Veach | 05/30/2024 | $ 394.88 |
| Walmart 2350 S Pleasant Valley Road Winchester, VA 22601 |
give aways at Event Northend 06/02/24 | Les Veach | 05/30/2024 | $ 47.44 |
| Right Designs LLC 700 Woodland Ave Winchester, VA 22601 |
web/FB/design services | Les Veach | 06/03/2024 | $ 350.00 |
| T Shirt Zone 522 Cedar Creek Grade Winchester, VA 22601 |
supplies | Les Veach | 06/05/2024 | $ 115.83 |
| Amazon 410 Terry Ave N. Seattle, WA 98109 |
supplies | Les Veach | 06/06/2024 | $ 21.56 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
