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 |
| Pay Pal, Pay 1250 I St NW #1202 Washington, DC 20005 |
Fee | Betty Showers | 09/06/2023 | $ 1.94 |
| 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 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
