Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good, Sherrie 246 Campbell St Harrisonburg, VA 22801 |
paper for button art over the summer | executive committee | 11/19/2024 | $ 102.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Rent | Lowell Fulk | 11/29/2024 | $ 400.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
bankers boxes for voting locations | executive committee | 11/30/2024 | $ 69.48 |
| Nizer, Esther 17283 Nizer Lane Elkton, VA 22827 |
Friendly City Events, space for rental | Executive Committee | 12/02/2024 | $ 210.00 |
| Amazon 410 Terry Ave N Seattle, WY 98109 |
final payment for door hangers | Lowell Fulk | 12/09/2024 | $ 92.10 |
| Wal-Mart 375 S. Main Street Timberville, VA 22853 |
reimbursement for cutlery holiday event | Executive Committee | 12/13/2024 | $ 54.17 |
| Woodgrill Buffet 1711 Reservoir St Harrisonburg, VA 22801 |
reimbursement for main entree at holiday event | Executive Committee | 12/13/2024 | $ 134.16 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Act Blue fees | Lowell Fulk | 12/26/2024 | $ 1.98 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Rent | Lowell Fulk | 12/31/2024 | $ 300.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2024 - 12/31/2024
