Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
virginia community bank 701 s. main st culpeper, VA 22701 |
Bank transfer fee | Ann F. Ridgeway | 10/22/2019 | $ 20.00 |
BHM RTD Advertising 1314 Douglas Street Omaha, NE 68102 |
Newspaper ads | Ann F. Ridgeway | 10/23/2019 | $ 2998.30 |
Salvation Army 501 Meadowbrook Drive Culpeper, VA 22701 |
Donation | Ann F. Ridgeway | 10/24/2019 | $ 75.00 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2019 - 10/24/2019