Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mike Antonio Graphics 836 Boys Camp Rd Kilmarnock, VA 22482 |
Design | Francis | 05/05/2017 | $ 60.00 |
| USPS 4473 Irvington Rd Irvington, VA 22480 |
Mailing - postage | Francis | 05/08/2017 | $ 9.00 |
| Anne Sophie Marchal Photography Not provided Kilmarnock, VA 22482 |
Photos | Francis | 05/09/2017 | $ 125.00 |
| Brecher, Barbara 156 King Carter Dr Irvington, VA 22480 |
Design | Francis | 05/09/2017 | $ 500.00 |
| Brecher, Barbara 156 King Carter Dr Irvington, VA 22480 |
Design | Francis | 05/09/2017 | $ 500.00 |
| Brecher, Barbara 156 King Carter Dr Irvington, VA 22480 |
Design | Francis | 05/09/2017 | $ 500.00 |
| Rappahannock Record 27 N Main St Kilmarnock, VA 22482 |
Printing | Francis | 05/09/2017 | $ 924.96 |
| Dowling, Donna 374 Marigold Lane Weems, VA 22576 |
Volunteer supplies | Francis | 05/10/2017 | $ 49.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online fees | Francis | 05/11/2017 | $ 3.95 |
| Foundation Historic Christ Church 420 Christ Church Rd Weems, VA 22576 |
Event | Francis | 05/15/2017 | $ 50.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
