Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service, PostOffice 3960 Weems Road Weems, VA 22576 |
Stamps | Page Hunt | 01/30/2013 | $ 82.80 |
HS Printing P.O. Box 337 White Stone, VA 22578 |
Printing of Reagan Day Flyers | Page Hunt | 02/13/2013 | $ 24.10 |
Irvington Farmers Market P.O. Box 383 Irvington, VA 22480 |
2013 Irvington Farmers Market Participant Fee | Page Hunt | 02/19/2013 | $ 175.00 |
Rappahannock Record P.O. Box 400 Kilmarnock, VA 22482 |
Display Ad for Call to Mass Meeting | Joan Blackstone | 02/25/2013 | $ 157.25 |
White Stone Event Center 606 Chesapeake Drive White Stone, VA 22578 |
Room Rental for Mass Meeting | Page Hunt | 03/04/2013 | $ 300.00 |
HS Printing P.O. Box 337 White Stone, VA 22578 |
Printing Reagan Day Dinner Programs | Page Hunt | 03/18/2013 | $ 78.75 |
Hunt, Page P.O. Box 112 Weems, VA 22576 |
Name tags for Reagan Day and printer ink | Joan Blackstone | 03/19/2013 | $ 54.00 |
Indian Creek Yacht & Country Club P.O. Box 1508 Kilmarnock, VA 22482 |
Reagan Day Dinner | Page Hunt | 03/19/2013 | $ 5874.75 |
8 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013