Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 1010 S. Main Street Harrisonburg, VA 22801 |
Printing of Treasurer's Report | Donna Moser | 01/21/2022 | $ 7.90 |
| Waynesboro Elks Lodge #2270 1700 Harvard Street Waynesboro, VA 22980 |
6th District Republican Committee Meeting. Rec'd Invoice 2-7-2022 Invoice #4 | Donna Moser | 01/22/2022 | $ 300.00 |
| Waynesboro Elks Lodge #2270 1700 Harvard Street Waynesboro, VA 22980 |
6th District Republican Committee meeting. Invoice #3 | Donna Moser | 02/07/2022 | $ 300.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
