Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National Media Services 613 N Commerce Avenue Front Royal, VA 22630 |
Rack cards | Kristen Pence | 08/10/2023 | $ 150.00 |
Carnahan, Mary 426 Wildcat Drive Front Royal, VA 22630 |
Rack card setup | Kristen Pence | 08/11/2023 | $ 120.00 |
National Media Services 613 N Commerce Avenue Front Royal, VA 22630 |
Buttons | Kristen Pence | 08/18/2023 | $ 98.98 |
National Media Services 613 N Commerce Avenue Front Royal, VA 22630 |
Signs | Kristen Pence | 08/25/2023 | $ 347.49 |
4 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023