Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Natural Bridge Hotel by Wyndham 15 Appledoe Lane Natural Bridge, VA 24578 |
Hotel/Conference Center | Roberta Thacker-Oliver | 04/25/2025 | $ 26554.48 |
| Truist 23 N. Church St. Berryville, VA 22611 |
Bank fee | Tony Reynolds | 04/25/2025 | $ 10.00 |
| Walmart RR 2 Box 3160 Jonesville, VA 24263 |
Office supplies | Roberta Thacker-Oliver | 05/03/2025 | $ 101.02 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing services | Roberta Thacker-Oliver | 05/06/2025 | $ 1553.18 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fundraising and record keeping | Tony Reynolds | 05/08/2025 | $ 446.52 |
| ActBlue 366 Summer St Somerville, MA 02144 |
fundraising and record keeping May 1 - 25 | Tony Reynolds | 05/25/2025 | $ 14.03 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
