Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Mason St. Harrisonburg, VA 22801 |
mailings | Carolyn W. Frank | 08/07/2018 | $ 95.65 |
| Branner Printing Services 13963 Timber Way Broadway, VA 22815 |
printing brochures | Carolyn W. Frank | 08/10/2018 | $ 395.57 |
| Costco 1830 Reservoir St. Harrisonburg, VA 22801 |
stamps | Carolyn W. Frank | 08/17/2018 | $ 49.75 |
| NAACP P.O. Box 1010 Harrisonburg, VA 22803 |
1/2 page ad | Carolyn W. Frank | 08/17/2018 | $ 75.00 |
| Staples 265 Burgess Rd. Harrisonburg, VA 22801 |
copies for mailings | Carolyn W. Frank | 08/17/2018 | $ 45.46 |
| Staples 265 Burgess Rd. Harrisonburg, VA 22801 |
envelopes | Carolyn W. Frank | 08/17/2018 | $ 12.00 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
pay pal fee | Carolyn W. Frank | 08/22/2018 | $ 3.79 |
| Staples 265 Burgess Rd. Harrisonburg, VA 22801 |
envelopes | Carolyn W. Frank | 08/24/2018 | $ 19.76 |
| Costco 1830 Reservoir St. Harrisonburg, VA 22801 |
stamps | Carolyn W. Frank | 08/26/2018 | $ 49.75 |
| You've Got It Made LLC 486 Myers Ave. Harrisonburg, VA 22801 |
yard signs | Carolyn W. Frank | 08/31/2018 | $ 1393.28 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
