Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 201 Linda Lane Harrisonburg, VA 22801 |
Supplies | Hilary Irons | 09/02/2025 | $ 97.04 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Hilary Irons | 09/04/2025 | $ 1608.23 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer | Hilary Irons | 09/05/2025 | $ 1527.85 |
| Lowes 201 Linda Lane Harrisonburg, VA 22801 |
Supplies | HIlary Irons | 09/08/2025 | $ 79.71 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Hilary Irons | 09/11/2025 | $ 235.87 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Hilary Irons | 09/12/2025 | $ 661.33 |
| Gitchells Photography 79 East Market Street Harrisonburg, VA 22801 |
Marketing | Hilary Irons | 09/16/2025 | $ 70.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer | Hilary Irons | 09/18/2025 | $ 6699.86 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
