Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing of yard signs 18 X 24. | Donna Kay Moser | 10/02/2020 | $ 1368.90 |
| FedEx Office 1010 S. Main Street Harrisonburg, VA 22801 |
Printing of Treasurer's Report | Donna Kay Moser | 12/30/2020 | $ 8.84 |
| Waynesboro Elks Lodge #2270 1700 Harvard Street Waynesboro, VA 22980 |
6th District Meeting room cost. | Donna Kay Moser | 12/30/2020 | $ 300.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
