Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynchburg Area Young Republicans 215 Jefferson Woods Drive Forest, VA 24551 |
Lynchburg Collage Republicans | Donna Kay Moser | 04/01/2021 | $ 900.00 |
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 15250-5620 |
Cincinnati Insurance Co. | Donna Kay Moser | 04/20/2021 | $ 200.00 |
| FedEx Office 1010 S. Main Street Harrisonburg, VA 22801 |
Treasurer's Report for 6-24-21 | Donna Kay | 06/21/2021 | $ 7.37 |
| Lilly, Curtis 218 Skyland Ave. Waynesboro, VA 22980 |
Reimbursement for supplies for the May, 2021 Convention. | Donna Kay Moser | 06/26/2021 | $ 1032.66 |
| Paul, Lois 5480 Lawyer Road Port RFepublic, VA 24471 |
Reimbursement for supplies for May 2021 Convention. | Donna Kay Moser | 06/26/2021 | $ 532.72 |
| Singletree Media PO Box 4743 Lynchburg, VA 24502 |
Domain Name | Donna Kay Moser | 06/26/2021 | $ 280.03 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
