Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1711 Burgess Road Harrisonburg, VA 22801 |
envelopes | Lauren Mullen | 07/09/2025 | $ 5.22 |
| Gowel, Matt 895 Port Republic Road Apt. K Harrisonburg, VA 22801 |
Stipend | Lauren Mullen | 07/10/2025 | $ 100.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Facebook Ads | Lauren Mullen | 07/10/2025 | $ 4.53 |
| USPS 3811 S. Main Street Harrisonburg, VA 22801 |
postage | Lauren Mullen | 07/10/2025 | $ 2.80 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
meet and greet refreshment | Lauren Mullen | 07/15/2025 | $ 55.51 |
| Gowel, Matt 895 Port Republic Road Apt. K Harrisonburg, VA 22801 |
Stipend | y | 07/18/2025 | $ 100.00 |
| Perkins, Anneliese 4643 Cross Keys Road Mt. Crawford, VA 22841 |
Photography/advertising | y | 07/18/2025 | $ 50.00 |
| Jackie Lohr for School Board 11621 Zirkle Lane Broadway, VA 22815 |
Donation | Lauren Mullen | 07/20/2025 | $ 51.80 |
| Muddy Feet PO Box 2336 Harrisonburg, VA 22801 |
Yard Signs and swag | Lauren Mullen | 07/22/2025 | $ 750.00 |
| Amazon 410 terry Avenue North Seattle, WA 98109 |
Office Supplies | Lauren Mullen | 07/23/2025 | $ 93.75 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
