Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke Company 15955 La Cantera Pkwy. San Antonio, TX 78256 |
Blank Checks | Phillip W. Berrier | 05/26/2021 | $ 14.05 |
UZ Marketing 5900 Bingle Rd Houston, TX 77092 |
Yard Signs | Phillip W. Berrier | 07/01/2021 | $ 390.54 |
Mt. Airy News PO Box 1630MT Greenville, TN 37744 |
Advertisement-Carroll News | Phillip W. Berrier | 10/15/2021 | $ 299.00 |
Berrier Insurance Agency 3428 Flower Gap Rd Cana, VA 24317 |
Paper | Phillip W. Berrier | 11/18/2021 | $ 6.41 |
4 Records | Page 1 of 1 |
Report period: 05/13/2021 - 11/25/2021