Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 7266 MECHANICSVILLE TRNPK Mechanicsville, VA 23111 |
JDA GMILL Cards | Charles Stewart Garber Jr. | 09/01/2023 | $ 20.35 |
Country Courier, Inc. P.O. Box 160 St. Stephens Church, VA 23148 |
4 1/4 page ads | Charles Stewart Garber Jr. | 09/06/2023 | $ 450.00 |
Walmart 7430 Bell Creek RD Mechanicsville, VA 23111 |
Copy Paper | Charles Stewart Garber Jr. | 09/19/2023 | $ 6.53 |
PostcardMania 2145 Sunnydale Blvd Bldg 102 Clearwater, FL 33765 |
Postcard - 4.25 x 6 - 4/4 Full Color- 14pt stock 3,500 List - 1,700 Design Services, Mailing Service - NCOA- list scrubbed, Mailing Service - Addressing 3,500 | Charles Stewart Garber Jr. | 09/22/2023 | $ 922.50 |
4 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023