Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Bank 112 W. King Street Strasburg, VA 22657 |
service charge | Delores | 10/31/2019 | $ 2.00 |
National Media Services 613 North Commerce Avenue Front Royal, VA 22630 |
printing and mailing of literature | Delores | 11/01/2019 | $ 1100.00 |
2 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019