Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National Media Services Inc 613 N Commerce Avenue Front Royal, VA 22630 |
Royal Examiner Ad for Oct 2019 Oct 25-Nov 25 @ $149.00; Email Ad @$99.00 | Stephen Jerome | 10/25/2019 | $ 248.00 |
National Media Services Inc 613 N Commerce Avenue Front Royal, VA 22630 |
Invoice 741765 Rack Cards | Stephen Jerome | 10/25/2019 | $ 263.25 |
Anedot LLC PO Box 84314 Baton Rouge, LA 70884 |
Anedot fee online donation fee | Stephen Jerome | 10/28/2019 | $ 4.30 |
First Bank 1717 N Shenandoah Avenue Front Royal, VA 22630 |
First Bank Paper Statement Fee | Stephen Jerome | 10/31/2019 | $ 2.00 |
Christendom Rugby 134 Christendom Drive Front Royal, VA 22630 |
Christendom Rugby - Door Knocking for Campaign | Stephen Jerome | 11/01/2019 | $ 900.00 |
Rugged Rosaries Cordbands LLC PO Box 37369 Houston, TX 77237 |
Crusaders Rosary x 1 $41.99 Black on Black Cord -St. Michael, BRONZE: 5-Way Devotional Cross Add Optional Bronze Medals-copy x 1 $4.00 Bronze 5-Way Scapular Add Optional Bronze Medals x 1 $4.00 Bronze St. Michael Ashes to Ashes Rosary 39.99 x 2 $79.98 Charcoal Gray Add optional medals: St. Michael! American Eagle, 5-Way Devotional Cross Add optional medals 4.00 x 2 $8.00 5 Way Saint! scapular Add optional medals 4.00 x 2 $8.00 St. Michael!American Eagle | Stephen Jerome | 11/04/2019 | $ 145.97 |
6 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019