Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
SET UP WEBSITE | MICHAEL SCHOELWER | 07/21/2021 | $ 750.00 |
Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
2ND INSTALLMENT OF WEBSITE | MICHAEL SCHOELWER | 08/18/2021 | $ 750.00 |
Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
WEBSITE MAINTENANCE | MICHAEL SCHOELWER | 08/18/2021 | $ 30.00 |
Benson, Ronald PO Box 4 Merry Point, VA 22513 |
SIGBS | SUZANNE NOVACK | 08/19/2021 | $ 232.00 |
Taylor, Mary Carol P.O. Box 30 Irvington, VA 22480 |
Sign Reimbursement | Michael Schoelwer | 09/20/2021 | $ 172.09 |
Rappahannock Record P.O. Box 400 Kilmarnock, VA 22482 |
Election Ad | Michael Schoelwer | 09/21/2021 | $ 675.00 |
6 Records | Page 1 of 1 |
Report period: 07/01/2021 - 09/30/2021