Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media, McKenna 3000 Chestnut Avenue #101 Baltimore, MD 21211 |
Advertising | Andrew Payton | 10/29/2025 | $ 1000.00 |
| Office, FedEx 1010 S Main St Harrisonburg, VA 22801 |
Printing | Erin Lehman | 10/29/2025 | $ 67.39 |
| Supercenter, Walmart 171 Burgess Road Harrisonburg, VA 22801 |
Catering | Rory McClenahan | 10/29/2025 | $ 166.89 |
| Target, - 1995 E Market St Harrisonburg, VA 22801 |
Catering | Erin Lehman | 10/29/2025 | $ 185.80 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William J Ney | 10/30/2025 | $ 30.00 |
| Pizza, Chanello's 787 East Market Street Harrisonburg, VA 22801 |
Catering | Erin Lehman | 10/30/2025 | $ 58.35 |
| Time LLC, Buying PO Box 318 Crownsville, MD 21032 |
Advertising | Erin Lehman | 10/30/2025 | $ 33179.00 |
| Supercenter, Walmart 171 Burgess Road Harrisonburg, VA 22801 |
Catering | Rory McClenahan | 10/31/2025 | $ 371.70 |
| Bagels& Deli, Mr. J's 1731 S High Street Harrisonburg, VA 22801 |
Catering | Erin Lehman | 11/01/2025 | $ 125.11 |
| Inc, Staples 500 Staples Drive Framingham, MA 01702 |
Printing | Erin Lehman | 11/01/2025 | $ 356.74 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
