Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services Inc 613 N Commerce Avenue Front Royal, VA 22630 |
Invoice #740458, Item Description 31128.RC; Jerome for Clerk Rack Card; 4X9 130# Gloss; Quantity 500' @ $.29 per card | Stephen Jerome | 06/07/2019 | $ 152.69 |
| Stitches & Bows 1173 Wakeman Mill Road Front Royal, VA 22630 |
Stitches & Bows, Invoice #2963 W's & M's polo (quantity 5) and tee shirts (quantity 40) | Stephen Jerome | 06/07/2019 | $ 631.80 |
| National Media Services Inc 613 N Commerce Avenue Front Royal, VA 22630 |
Invoice #740530; Description 31128.RC; Jerome for Clerk Rack Card; Quantity 250 @ $.29; 4 X 9 130# Gloss Cover | Stephen Jerome | 06/14/2019 | $ 76.34 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
