Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bedford Postmaster 500 E. Main Street Bedford, VA 24523 |
Postmaster-mailing | Andrew D. Dooley | 09/01/2023 | $ 2698.44 |
Minutemen Club P.O.Box 945 Bedford, VA 24523 |
Minutemen Club Fall Media Guide Full Page Add | Andrew D. Dooley | 09/07/2023 | $ 300.00 |
Rapid Printing 113 Bridge Street Bedford, VA 24523 |
signs | Andrew D. Dooley | 09/08/2023 | $ 840.00 |
Bison Printing 1342 On-Time Road Bedford, VA 24523 |
printing postcards for Andrew D. Dooley | Andrew D Dooley | 09/09/2023 | $ 1246.68 |
K & K Signs 5337 E. Lynchburg Salem Tpke Bedford, VA 24523 |
signs with wire frame | Andrew D. Dooley | 09/09/2023 | $ 365.92 |
K & K Signs 5337 E. Lynchburg Salem Tpke Bedford, VA 24523 |
signs | Andrew D Dooley | 09/20/2023 | $ 365.92 |
Bays Trash Removal 2432 Headens Brdge Rd Bedford, VA 24523 |
Handicap toilet for Meet and Greet | Andrew D Dooley | 09/24/2023 | $ 157.95 |
Rapid Printing 113 Bridge Street Bedford, VA 24523 |
Signs 18 x 24 Meet and Greet Signs Pens | Andrew D Dooley | 09/28/2023 | $ 429.62 |
8 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023