Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Primoprint.com 403 Gilead Rd. Suite H Huntersville, NC 28078 |
Final postcards | Susan J. Kass | 10/25/2019 | $ 335.10 |
OfficeMax 2505 Market St. NE Christiansburg, VA 24073 |
Office supplies | Susan J. Kass | 10/29/2019 | $ 13.36 |
United State Postal Service 909 University City Blvd. Blacksburg, VA 24060 |
Postcard mailing EDDM | Susan J. Kass | 10/30/2019 | $ 504.15 |
United State Postal Service 909 University City Blvd. Blacksburg, VA 24060 |
Stamps for postcard mailing not covered under EDDM | Susan J. Kass | 10/30/2019 | $ 165.00 |
The Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Ad in Roanoke Times | Susan J. Kass | 10/31/2019 | $ 344.00 |
Wells Fargo 920 University City Blvd. Blacksburg, VA 24060 |
monthly service fee | Susan J. Kass | 11/01/2019 | $ 10.00 |
6 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019