Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
us postmaster 2139 Raphine Rd Raphine, VA 24472 |
intro mailing | Carolyn Bragg | 07/18/2019 | $ 11.22 |
us postmaster 105 Craig St Craigsville, VA 24430 |
intro mailing | carolyn bragg | 07/18/2019 | $ 57.04 |
us postmaster 200 S. Wayne Ave Waynesboro, VA 22890 |
intro mailing | Carolyn Bragg | 07/31/2019 | $ 373.81 |
Siren Song Marketing Group 600 Lee Hwy Verona, VA 24482 |
products/services | carolyn bragg | 08/08/2019 | $ 1058.05 |
us postmaster 200 S. Wayne Ave Waynesboro, VA 22890 |
intro mailing | carolyn bragg | 08/09/2019 | $ 129.03 |
us postmaster 1805 east Side Hwy ste 101 Crimora, VA 24431 |
intro mailing | carolyn bragg | 08/09/2019 | $ 233.38 |
us postmaster 100 W College St Bridgewater, VA 22812 |
intro mailing | carolyn bragg | 08/09/2019 | $ 183.63 |
us postmaster 885 Natural Chimneys Rd Mt Solon, VA 22843 |
intro mailing | carolyn bragg | 08/09/2019 | $ 8.98 |
Legends Outdoor PO> Box 125 Glenwood,, MD 21738 |
legends outdoor billboards | carolyn bragg | 08/14/2019 | $ 4000.00 |
WOXCO 10220 W Main St Waynesboro, VA 22980 |
helium tank for fair | carolyn bragg | 08/14/2019 | $ 185.26 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2019 - 08/31/2019