Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Printing Materials | Shawn Graber | 04/10/2019 | $ 167.03 |
| US Postal Service 152 West King Street Strasburg, VA 22657 |
Postage | Shawn Graber | 04/13/2019 | $ 572.25 |
| National Media Services Inc 613 North Commerce Ave Front Royal, VA 22630 |
Printed Materials | Shawn Graber | 04/26/2019 | $ 103.69 |
| United Bank 120 Oxbow Drive Strasburg, VA 22657 |
Checks for financial institution | Shawn Graber | 05/14/2019 | $ 40.00 |
| National Media Services Inc 613 North Commerce Ave Front Royal, VA 22630 |
Printed materials | Shawn Graber | 05/20/2019 | $ 268.52 |
| National Media Services Inc 613 North Commerce Ave Front Royal, VA 22630 |
Printed Materials | Shawn Graber | 05/29/2019 | $ 83.19 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
