Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National Media, National 613 N Commerce Ave Front Royal, VA 22630 |
4.25x11.625 4/4 100# gloss cover ADS | Mark Butler | 09/01/2023 | $ 3401.72 |
National Media, National 613 N Commerce Ave Front Royal, VA 22630 |
4.25x11.625 4/4 100# gloss cover ADS | Mark Butler | 09/11/2023 | $ 208.42 |
National Media, National 613 N Commerce Ave Front Royal, VA 22630 |
Postage | Mark Butler | 09/11/2023 | $ 3526.38 |
Traction Control,LLC 2624 N 112th Ave Omaha, NE 68164 |
Advertising | Mark Butler | 09/29/2023 | $ 7000.00 |
4 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023