Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Horn, Delbert PO Box 4 Goochland, VA 23063 |
Reimbursement for Vista Print mailers | Karen R. Horn | 09/12/2023 | $ 1162.07 |
Xzact Printing PO Box 602 Midlothian, VA 23113 |
4 ea. 24X36 Signs | Karen R. Horn | 09/21/2023 | $ 320.60 |
Horn, Karen R PO Box 4 Goochland, VA 23063 |
Reimbursement for campaign ad in the GHS Class of 1980 Reunion program | Karen R. Horn | 09/26/2023 | $ 50.00 |
Horn, Delbert PO Box 4 Goochland, VA 23063 |
Reimbursement for Lowes sign materials purchase | Karen R. Horn | 09/30/2023 | $ 47.11 |
4 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023