Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 265 Burges Road Harrisonburg, VA 22801 |
Office and printing supplies | Lauren Mullen | 07/23/2025 | $ 77.93 |
| Gowel, Matt 895 Port Republic Road Apt. K Harrisonburg, VA 22801 |
Stipend | Lauren Mullen | 07/25/2025 | $ 100.00 |
| Amazon 410 terry Avenue North Seattle, WA 98109 |
Donation envelopes | Lauren Mullen | 07/27/2025 | $ 8.41 |
| Walmart 1711 Burgess Road Harrisonburg, VA 22801 |
Storage tote | Lauren Mullen | 07/27/2025 | $ 21.03 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Lauren Mullen | 07/28/2025 | $ 43.00 |
| OPS Store 1866 East Market Street Harrisonburg, VA 22801 |
Mailbox | Lauren Mullen | 07/29/2025 | $ 146.27 |
| Staples 265 Burges Road Harrisonburg, VA 22801 |
Palm Cards | Lauren Mullen | 07/30/2025 | $ 37.90 |
| Gowel, Matt 895 Port Republic Road Apt. K Harrisonburg, VA 22801 |
Stipend | Lauren Mullen | 08/01/2025 | $ 100.00 |
| Gowel, Matt 895 Port Republic Road Apt. K Harrisonburg, VA 22801 |
Stipend | Lauren Mullen | 08/08/2025 | $ 100.00 |
| Muddy Feet PO Box 2336 Harrisonburg, VA 22801 |
XL signs | Lauren Mullen | 08/11/2025 | $ 230.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
