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 |
REGULAR ENVELOPES 500 | JOHANNA CARRINGTON | 01/01/2023 | $ 156.90 |
| Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
LETTERHEAD-500 PAGES | JOHANNA CARRINGTON | 01/01/2023 | $ 189.54 |
| Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
PRINTING OF SAMPLE BALLOTS | JOHANNE CARRINGTON | 01/01/2023 | $ 171.61 |
| Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
WEBSITE | ESTHER GLOVER | 01/10/2023 | $ 15.00 |
| Rappahannock Record P.O. Box 400 Kilmarnock, VA 22482 |
TWO ADS FOR REAGAN DAY DINNER | DIANA WOLFSON | 02/06/2023 | $ 754.00 |
| Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
WEBSITE SERVICE | ESTHER GLOVER | 02/09/2023 | $ 15.00 |
| Indian Creek Yacht & Country Club P.O. Box 1508 Kilmarnock, VA 22482 |
DEPOSIT FOR REAGAN DAY DINNER | WILLIAM GLOVER | 02/25/2023 | $ 250.00 |
| Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
INVOICE 5067-29 REAGAN DAY DINNER FLYERS | CYNTHIA COLLIVER | 02/28/2023 | $ 51.60 |
| Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
WEBSITE CHARGE | ESTHER GLOVER | 03/08/2023 | $ 15.00 |
| SQUARE 1455 Market St 600 SAN FRANCISCO, CA 94103 |
CREDIT CARD CHARGE 2023 REAGAN DAY DINNER | ESTHER | 03/19/2023 | $ 20.03 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
