Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Union Bank 440 South Main Street Harrisonburg, VA 22801 |
Merchant Charge | Donna Moser | 04/01/2019 | $ 7.50 |
Union Bank 440 South Main Street Harrisonburg, VA 22801 |
Merchant Charge | Donna Moser | 04/01/2019 | $ 8.02 |
Union Bank 440 South Main Street Harrisonburg, VA 22801 |
Merchant Charge | Donna Moser | 04/01/2019 | $ 12.50 |
Union Bank 440 South Main Street Harrisonburg, VA 22801 |
Merchant Charge | Donna Moser | 05/02/2019 | $ 7.50 |
Union Bank 440 South Main Street Harrisonburg, VA 22801 |
Merchant Charge | Donna Moser | 05/02/2019 | $ 7.50 |
Union Bank 440 South Main Street Harrisonburg, VA 22801 |
Merchant Charge | Donna Moser | 05/02/2019 | $ 12.50 |
FedEx Office 1010 S. Main Street Harrisonburg, VA 22801 |
Charges for copying Treasurer's reports | Donna Moser | 05/29/2019 | $ 109.51 |
Singletree Media PO Box 4743 Lynchburg, VA 24502 |
Domain Name Services | Donna Moser | 06/03/2019 | $ 203.25 |
Union Bank 440 South Main Street Harrisonburg, VA 22801 |
Merchant Charges | Donna Moser | 06/03/2019 | $ 7.50 |
Union Bank 440 South Main Street Harrisonburg, VA 22801 |
Merchant Charges | Donna Moser | 06/03/2019 | $ 7.50 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2019 - 06/30/2019