Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Website | Priscilla Voit | 01/05/2026 | $ 35.00 |
| SquareSpace 225 Varick Street 12th Floor New York, NY 10014 |
Domain for Website | Priscilla Voit | 01/05/2026 | $ 14.00 |
| Staples, Inc. 500 Staples Drive Framingham, MA 01702 |
Rack Cards | Priscilla Voit | 01/05/2026 | $ 102.36 |
| Walmart Inc 1 Customer Drive Bentonville, AR 72716 |
Ink | Priscilla Voit | 01/05/2026 | $ 35.00 |
| Best Promotional Products & Apparel, LLC 17444 Center Dr. Suite 5A Ruther Glen, VA 22546 |
Campaign Magnets | Priscilla Voit | 01/06/2026 | $ 71.65 |
| Amazon.com, Inc. 410 Terry Avenue North Seattle, WA 98109-5210 |
Projector and Screen | Priscilla Voit | 01/12/2026 | $ 134.76 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Signs | Priscilla Voit | 01/15/2026 | $ 818.00 |
| Caroline County Parks & Recreation P.O. Box 447 Bowling Green, VA 22427 |
Room for Informational Meeting | Priscilla Voit | 01/21/2026 | $ 70.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 01/22/2026
