Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Signage-Mailers | Michael Johnson | 10/10/2019 | $ 2741.02 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Signage-Maileing | Michael Johnson | 10/10/2019 | $ 2741.02 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Signage-Mailing | Michael Johnson | 10/10/2019 | $ 2741.02 |
| Charlottesville Radio Group 1140 Rosehill Drive Charlottesville, VA 22903 |
Radio Time and Production expenses | Michael Johnson | 10/16/2019 | $ 16260.00 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Web payment fee | Michael Johnson | 10/17/2019 | $ 2.30 |
| Atlantic Union Bank PO Box 9400 Ruther Glen, VA 22546 |
Wire fee for payment to Printing Express. | Michael Johnson | 10/17/2019 | $ 30.00 |
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Signage-Mailer | Michael Johnson | 10/17/2019 | $ 2741.02 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Web payment fee | Mivhael Johnson | 10/18/2019 | $ 2.30 |
| Anedote 10821 Rosebud Court Baton Rouge, LA 70815 |
Online payment fee | Michael Johnson | 10/19/2019 | $ 4.30 |
| Art of Message PO Box 25853 Richmond, VA 23260 |
Marketing-Messaging advertising | Michael Johnson | 10/21/2019 | $ 20000.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
