Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Inc., Staples
265 Burgess Road
Harrisonburg, VA 22801
Office Supplies Jayne Docherty 09/19/2023 $ 67.12
Store, The Postal
281 N. Mason Street
Harrisonburg, VA 22801
Postal Stamps Jayne Docherty 09/19/2023 $ 155.30
Inc., Staples
265 Burgess Road
Harrisonburg, VA 22801
Labels Jayne Docherty 09/20/2023 $ 64.42
Print, Gibson
5659 South Laburnum Avenue
Henrico, VA 23231
Printing Mailers Jayne Docherty 09/20/2023 $ 1511.56
Blue, Act
PO Box 441146
Somerville, MA 02144
Processing Fees William J Ney 09/24/2023 $ 31.65
Store, The Postal
281 N. Mason Street
Harrisonburg, VA 22801
Stamps for post cards Jane Docherty 09/24/2023 $ 206.30
Print, Gibson
5659 South Laburnum Avenue
Henrico, VA 23231
Printing door hangers Jayne Docherty 09/26/2023 $ 1085.69
Print, Gibson
5659 South Laburnum Avenue
Henrico, VA 23231
Printing of Post Cards Jayne docherty 09/27/2023 $ 327.33
Valley News, Page
278 Leaksville Road
Luray, VA 22835
Newspaper Advertizing Jayne Docherty 09/28/2023 $ 456.00
Blue, Act
PO Box 441146
Somerville, MA 02144
Processing Fees William J Ney 09/30/2023 $ 67.89
20 Records | Page 2 of 2 << < 1 2
Report period: 09/01/2023 - 09/30/2023
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