Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printing, Copy Cat 5516 Mechanicsville Tpke Mechanicsville, VA 23111 |
300 each handout3 $14.74 | William Starin | 06/05/2018 | $ 14.74 |
William, Starin Stephen P.O. Box 303 Aylett, VA 23009 |
Monthly Leadic Party Web Mail Provider PADDLE.NET* JMAILERPRO - LONDON, GB Reference: 320181700019244065 | William Starin | 06/18/2018 | $ 29.00 |
2 Records | Page 1 of 1 |
Report period: 04/01/2018 - 06/30/2018