Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services Inc 613 N Commerce Avenue Front Royal, VA 22630 |
Typesetting/Artwork/Design @ 1 hour$39.00; Jerome for Clerk Yard Signs 24X18 2-sided w/legs 250 @ $4.71ea totaling $1,177.50 | Stephen Jerome | 09/13/2019 | $ 1280.97 |
| First Bank 1717 N Shenandoah Avenue Front Royal, VA 22630 |
Total Service Charges - monthly paper statement fee | Stephen Jerome | 09/30/2019 | $ 2.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
