Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office rent | L Fulk | 09/01/2024 | $ 400.00 |
| Campbell Print Center 4564 S, Valley Pike Harrisonburg, VA 22801 |
10,000 post cards printed on 2 sides | L. Fulk | 09/19/2024 | $ 717.32 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Toner cartridge for labeling and printing purchased by L. Fulk. | S. Sheridan | 09/19/2024 | $ 39.99 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Name tags, paper, ink for materials printingq | S. Sherida | 09/19/2024 | $ 128.41 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Fees paid to Act Blue during the third quarter of 2024 (July, August, September) | S. Sheridan | 09/30/2024 | $ 156.40 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 09/30/2024
