Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarke Monthly 491 Airport Rd. Suite 101 Winchester, VA 22602 |
Half page ad in local paper | Michelle Marino | 10/01/2024 | $ 550.00 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
Stamps | Michelle Marino | 10/07/2024 | $ 450.55 |
| Vista Print 447 Advance Blvd Tecumseh, N/A 74801 |
Yard Signs and post-it notes | Michelle Marino | 10/07/2024 | $ 443.50 |
| Amazon 440 Terry Ave Seattle, WA 98109 |
Items for family event at park | Michelle Marino | 10/15/2024 | $ 107.54 |
| Oriental Trading Post PO Box 2308 Omaha, NE 68103 |
Handouts for family event | Michelle Marino | 10/18/2024 | $ 59.07 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
