Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office Route 33 West Penn Laird, VA 22846 |
Postage | Dave Briggman | 10/25/2013 | $ 184.32 |
| ClearChannel of Harrisonburg 207 University Blvd Harrisonburg, VA 22801 |
Radio Advertising | Dave Briggman | 10/29/2013 | $ 240.00 |
| ATC Solutions 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Robo Calls | Dave Briggman | 10/30/2013 | $ 300.00 |
| ClearChannel of Harrisonburg 207 University Blvd Harrisonburg, VA 22801 |
Radio Ads | Dave Briggman | 10/30/2013 | $ 198.00 |
| Payne's Check Cashing 35 South Carlton Street Harrisonburg, VA 22801 |
Money Order | Dave Briggman | 10/31/2013 | $ 0.50 |
| VerStandig Broadcasting 1820 Heritage Center Way Harrisonburg, VA 22801 |
WSVA Radio Advertising | Dave Briggman | 10/31/2013 | $ 285.00 |
| Custom Printing P.O. Box 145 Verona, VA 24482 |
Palm Cards/Postcards | Dave Briggman | 11/14/2013 | $ 527.18 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
