Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Purcellville Print 198 N 21st Street Purcellville, VA 20132 |
Print copies | John-Mark Gardner | 07/12/2024 | $ 40.00 |
| Purcellville Copy 198 N 21st Street Purcellville, VA 20132 |
Print copies | John-Mark Gardner | 07/17/2024 | $ 50.00 |
| 7/11 610 W Main St Purcellville, VA 20132 |
Pens | John-Mark Gardner | 07/22/2024 | $ 3.98 |
| Dollar Tree Main St Purcellville, VA 20132 |
Paper | John-Mark Gardner | 07/22/2024 | $ 6.30 |
| Staples 1019 Edwards Ferry Rd Leesburg, VA 20176 |
Printed cards | John-Mark Gardner | 08/13/2024 | $ 100.05 |
| Purcellville Copy 198 N 21st Street Purcellville, VA 20132 |
Signs | John-Mark Gardner | 08/21/2024 | $ 294.10 |
| Purcellville Print 198 N 21st Street Purcellville, VA 20132 |
Signs | John-Mark Gardner | 08/27/2024 | $ 241.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
