Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHSV 50 North Main St Harrisonburg, VA 22802 |
Labor Day TV ads (Whsv/Hhsv/wsvf/esvf) | Carolyn Bragg | 09/20/2019 | $ 298.18 |
| WOXCO 10220 W Main St Waynesboro, VA 22980 |
helium tank filler rental fee from fair | Carolyn Bragg | 09/20/2019 | $ 3.26 |
| zeus theater 120 Osage Ln Waynesboro, VA 22980 |
ads | Carolyn Bragg | 09/20/2019 | $ 480.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
