Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Rent | Lowell Fulk | 10/01/2024 | $ 400.00 |
| Campbell Print Center 4564 S, Valley Pike Harrisonburg, VA 22801 |
10,000 post cards printed on 2 sides | L. Fulk | 10/05/2024 | $ 717.32 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Toner cartridge for labeling and printing purchased by L. Fulk. | S. Sheridan | 10/05/2024 | $ 39.99 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Name tags, paper, ink for materials printingq | S. Sherida | 10/05/2024 | $ 128.41 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for deposit on 10.6.24 | Kathleen Vereb Lee | 10/06/2024 | $ 70.16 |
| United States Postal Service 3811 S. Main Street Harrisonburg, VA 22801 |
10 rolls of postcard stamps | Susan Sheridan | 10/08/2024 | $ 560.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue processing fee for 10/13/24 | Kathleen Vereb Lee | 10/13/2024 | $ 31.50 |
| United States Postal Service 3811 S. Main Street Harrisonburg, VA 22801 |
postcard stamps | Lowell Fulk | 10/15/2024 | $ 2800.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue Processing fee | Kathleen Vereb Lee | 10/20/2024 | $ 9.81 |
| Amazon 410 Terry Ave N Seattle, WY 98109 |
items for Fair Booth | Lowell Fulk | 10/20/2024 | $ 108.78 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
