Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barron, Duane 506 Winthrop Street Staunton, VA 24401 |
reimbursement to Duane Barron for payment of printing Brochures at Staples and boosting/managing costs for Facebook page | Dana Flanders | 09/20/2016 | $ 435.05 |
| Mid Valley Press 46 Laurel Hill Road Verona, VA 24482 |
printing services | Dana Flanders | 09/27/2016 | $ 113.72 |
| Queen City Creative 29 E. Beverley Street Staunton, VA 24401 |
design services | Dana Flanders | 09/27/2016 | $ 85.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
