Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wilkins, S Vance PO Box 469 Amherst, VA 24521 |
Merchant Charge Fee | Donna Moser, Treasurer | 07/08/2019 | $ 0.38 |
Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 15250-5620 |
Transferred to the FEC Acct. for half of Committees Insurance | Donna Moser, Treasurer | 07/19/2019 | $ 372.00 |
FedEx Office 1010 S. Main Street Harrisonburg, VA 22801 |
Copies of Treasurer's Report for 6th District Meeting. | Donna Moser, Treasurer | 09/16/2019 | $ 10.95 |
Singletree Media PO Box 4743 Lynchburg, VA 24502 |
Single Tree LLC Web Hosting Annual Fee | Donna Moser, Treasurer | 09/27/2019 | $ 100.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2019 - 09/30/2019