Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Copper Fish 140 East Davis St Culpeper, VA 22701 |
Volunteer Appreciation dinner | Paul Bates | 11/08/2019 | $ 267.61 |
Manual Dial Company 1527S Cooper Street Arlington, TX 76010 |
Direct Calling | Paul Bates | 11/08/2019 | $ 108.10 |
KK's Printing and Stationary PO Box 140 Brandy Station, VA 22714 |
Signs, Flyers | Paul Bates | 11/13/2019 | $ 270.62 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 10/25/2019 - 11/28/2019