Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com LTD 40 Namal Tel Aviv, 6350571 Israel, N/A 00000 |
Website Plan | Hilary Irons | 04/18/2021 | $ 216.00 |
Commonwealth Promotional POBox 1199 Fishersville, VA 22939 |
Promotional Items: banner, table cover, pencils | Hilary Irons | 05/17/2021 | $ 441.18 |
Miller, Benjamin 460 Hartman Drive Harrisonburg, VA 22802 |
Production of Irons For School Board Video Short | Hilary Irons | 05/20/2021 | $ 135.00 |
3 Records | Page 1 of 1 |
Report period: 04/01/2021 - 05/27/2021