Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National Media Services, Inc. 613 North Commerce Avenue Front Royal, VA 22630 |
Self-Mailers | Bryan C. Layton | 04/09/2019 | $ 1842.33 |
Lowe's Home Centers, LLC 80 Riverton Commons Drive Front Royal, VA 22630 |
Cable ties and u-posts for signs | Bryan C. Layton | 04/20/2019 | $ 43.24 |
Lowe's Home Centers, LLC 80 Riverton Commons Drive Front Royal, VA 22630 |
Cable ties and u-posts | Bryan C. Layton | 04/23/2019 | $ 24.37 |
Northern Virginia Daily 152 North Holiday Street Strasburg, VA 22657 |
Newspaper advertisement | Bryan C. Layton | 04/23/2019 | $ 499.00 |
Blue Ridge Opportunities 31 Water Street Front Royal, VA 22630 |
Postage, Bulk Stamp, Zip Sort, and Seal Tape Tab | Bryan C. Layton | 05/01/2019 | $ 1879.10 |
National Media Services, Inc. 613 North Commerce Avenue Front Royal, VA 22630 |
48x48 Signs, 4x4 Signs, and Frames | Bryan C. Layton | 05/10/2019 | $ 1078.27 |
Atlantic Union Bank 473 South Street Front Royal, VA 22630 |
Bank Fee | Bryan C. Layton | 05/16/2019 | $ 36.00 |
National Media Services, Inc. 613 North Commerce Avenue Front Royal, VA 22630 |
Website Design | Bryan C. Layton | 05/16/2019 | $ 368.55 |
8 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019