Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services Inc 613 N Commerce Ave Front Royal, VA 22630 |
Printed Materials | Anthony Madigan | 04/10/2019 | $ 1720.57 |
| US Postal Service 152 W King Street Strasburg, VA 22657 |
Postage | Anthony Madigan | 04/10/2019 | $ 396.55 |
| Picadilly Printing 1000 Valley Ave Ste 1 Winchester, VA 22601 |
Print Materials | Anthony Madigan | 04/16/2019 | $ 249.62 |
| WINC FM 520 N Pleasant Valley Road Winchester, VA 22601 |
Radio Adds | Anthony Madigan | 04/17/2019 | $ 840.00 |
| National Media Services Inc 613 N Commerce Ave Front Royal, VA 22630 |
Printed Materials | Anthony Madigan | 05/17/2019 | $ 70.56 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
