Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
Logo items | Maggie Ragon | 10/09/2024 | $ 2275.09 |
| Locke, Mamie 47 E. Queens Way 201 Hampton, VA 23669 |
Donation | Maggie Ragon | 10/18/2024 | $ 500.00 |
| Truist Bank 125 N. Central Ave Staunton, VA 24401 |
Bank fees | MAggie Ragon | 10/25/2024 | $ 201.77 |
| American Solutions for Business 8479 Solution Center Chicago, IL 60677-8004 |
purchase collateral materials | Maggie Ragon | 10/30/2024 | $ 717.04 |
| USPS 123 W Frederick St Staunton, VA 24401 |
postage | Maggie Ragon | 11/05/2024 | $ 73.00 |
| Hernandez, Phil P.O. Box 8927 Norfolk, VA 23503 |
donation | Maggie Ragon | 11/07/2024 | $ 125.00 |
| Anthony, Bonita P.O. Box 1853 Norfolk, VA 23501 |
donation | Maggie Ragon | 11/08/2024 | $ 125.00 |
| Garrett, T Scott 2255 Langhorne Road 4 Lynchburg, VA 24501 |
Donation | Maggie Ragon | 11/08/2024 | $ 125.00 |
| Deeds, R Creigh P. O. Box 5462 Charlottesville, VA 22905 |
donation | Maggie Ragon | 11/12/2024 | $ 500.00 |
| Ragon, Maggie 893 Preston Drive Staunton, VA 24401 |
print checks | Maggie Ragon | 11/12/2024 | $ 80.12 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
