Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| givebutter 2810 North Church Street 53748 Willmington, DE 19802 |
transactions fees | Jackie Lohr | 08/14/2025 | $ 35.92 |
| Rockingham Cooperative 112 Migs Lane Dayton, VA 22821 |
purchase at Rockingham County Fair | Jackie Lohr | 08/22/2025 | $ 250.00 |
| Rachel Naomi Designs 1165 Maryland Road Broadway, VA 22815 |
T-shirts | Jackie Lohr | 08/25/2025 | $ 28.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
yard stakes | Jackie Lohr | 08/26/2025 | $ 36.72 |
| Muddy Feet Graphics 4769B South Valley Pike Harrisonburg, VA 22801 |
Signs | Jackie Lohr | 08/27/2025 | $ 1237.28 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
yard stakes | Jackie Lohr | 08/29/2025 | $ 16.78 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
yard stakes | Jackie Lohr | 08/29/2025 | $ 39.77 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
