Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Rent | Lowell Fulk | 04/01/2024 | $ 400.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office rent for headquarters; paid by funds transfer | Lowell Fulk | 05/01/2024 | $ 400.00 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Processing fee charged when RCDC applied to Fair booth | Lowell Fulk | 05/31/2024 | $ 25.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office Rent paid by funds transfer | Lowell Fulk | 06/01/2024 | $ 400.00 |
| Spotswood High School 368 Blazer Dr. Attention: M. Rhea, Director of Activities Penn Laird, VA 22846 |
Use of Lecture Room to preview documentary film | Lowell Fulk | 06/03/2024 | $ 37.50 |
| Oriental Trading P.O. Box 2308 Omaha, NE 68103-2308 |
Order #731454096: bubble bottles, assorted candies, head boppers, bubble solution | Lowell Fulk | 06/04/2024 | $ 235.65 |
| Antique Website Design c/o Rick Bible 322 Winthrop St. Apt. A Staunton, VA 24401 |
Website hosting fee July 7, 2024 to July 6, 2025 | Lowell Fulk | 06/07/2024 | $ 180.00 |
| Oriental Trading P.O. Box 2308 Omaha, NE 68103-2308 |
Order #731615205: bubble bottles | Lowell Fulk | 06/16/2024 | $ 54.18 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Payment for processing donations to RCDC | Susan Sheridan | 06/30/2024 | $ 47.21 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/30/2024
