Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission 1300 E Main St, Richmond Richmond, VA 23219 |
Fees | Hilary Irons | 07/10/2025 | $ 35.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Hilary Irons | 07/15/2025 | $ 282.88 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Hilary Irons | 07/18/2025 | $ 2629.85 |
| Gitchells Photography 79 East Market Street Harrisonburg, VA 22801 |
Marketing | Hilary Irons | 07/31/2025 | $ 70.00 |
| Lowes 201 Linda Lane Harrisonburg, VA 22801 |
Supplies | Hilary Irons | 07/31/2025 | $ 9.96 |
| Lowes 201 Linda Lane Harrisonburg, VA 22801 |
Supplies | Hilary Irons | 07/31/2025 | $ 79.71 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Apparel | Hilary Irons | 07/31/2025 | $ 289.38 |
| Tractor Supply 2385 East Market Street Harrisonburg, VA 22801 |
Supplies | Hilary Irons | 08/05/2025 | $ 84.12 |
| Lowes 201 Linda Lane Harrisonburg, VA 22801 |
Supplies | Hilary Irons | 08/11/2025 | $ 140.98 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Hilary Irons | 08/11/2025 | $ 68.45 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
