Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service Mary Ball Hgw White Stone, VA 22578 |
Postage Stamps | Sue Clingan | 01/31/2017 | $ 49.00 |
Clingan, Susan Tice 1101 James B. Jones Memorial Highway Kilmarnock, VA 22482 |
Printer ink and paper | Sue Clingan | 03/15/2017 | $ 82.00 |
Indian Creek Yacht & Country Club P.O. Box 1508 Kilmarnock, VA 22482 |
Reagan Day Dinner | Sue Clingan | 03/21/2017 | $ 6114.44 |
Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
Printing- Reagan Day Dinner Programs | Sue Clingan | 03/30/2017 | $ 109.51 |
Tompson, Tommy 152 Ford'd Pond Road Reedville, VA 22539 |
Entertainment for Reagan Day Dinner | Sue Clingan | 03/30/2017 | $ 50.00 |
5 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017