Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 1010 S. Main Street Harrisonburg, VA 22801 |
Treasurer's Supplies | Donna Kay Moser | 01/11/2021 | $ 78.35 |
| Singletree Media PO Box 4743 Lynchburg, VA 24502 |
Single Tree LLC - 3 year renewal for email services for Secretary. | Donna Kay Moser | 03/01/2021 | $ 240.00 |
| FedEx Office 1010 S. Main Street Harrisonburg, VA 22801 |
Printing of Treasurer's report for 6th District Meeting on 2-27-21. | Donna Kay Moser | 03/19/2021 | $ 8.26 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
