Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
Printing auction list for Reagan dinner | Johanna Carrington | 08/10/2022 | $ 33.70 |
| Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
webservice | Johanna Carrington | 08/17/2022 | $ 70.00 |
| Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
WEBSITE | ESTHER GLOVER | 09/15/2022 | $ 15.00 |
| Creative Designs 63 Rappahannock RD irvington, VA 22480 |
Printing for sgins | Johanna Carrington | 09/20/2022 | $ 389.84 |
| Postmaster - USPS N Main Street Kilmarnock, VA 22482 |
Post box rental | Esther Glover | 09/20/2022 | $ 90.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
