Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hendrix, Tracy 4IOWBOS 22232 Charthouse Lane Carrollton, VA 23314 |
Flyers / Posters | Tracy Hendrix | 09/01/2023 | $ 150.00 |
Hendrix, Tracy 4IOWBOS 22232 Charthouse Lane Carrollton, VA 23314 |
Website Maintenance | Tracy Hendrix | 09/01/2023 | $ 99.00 |
SEAN, MURPHY 5612 HERBERTS CROSSING DRIVE BURKE, VA 22015 |
Website Services | Tracy Hendrix | 09/01/2023 | $ 99.00 |
SEAN, MURPHY 5612 HERBERTS CROSSING DRIVE BURKE, VA 22015 |
Website | Tracy Hendrix | 09/01/2023 | $ 99.00 |
Smithfield, NewsMedia PO BOX 497 FRANKLIN, VA 23851 |
News Article Ad | Tracy Hendrix | 09/01/2023 | $ 262.00 |
Hendrix, Tracy 4IOWBOS 22232 Charthouse Lane Carrollton, VA 23314 |
Prining | Tracy Hendrix 4 IOW BOS | 09/13/2023 | $ 62.00 |
Hendrix, Tracy 4IOWBOS 22232 Charthouse Lane Carrollton, VA 23314 |
Admin | Tracy Hendrix | 09/13/2023 | $ 65.72 |
Hendrix, Tracy 4IOWBOS 22232 Charthouse Lane Carrollton, VA 23314 |
Admin | Tracy Hendrix | 09/13/2023 | $ 65.72 |
Hendrix, Tracy 4IOWBOS 22232 Charthouse Lane Carrollton, VA 23314 |
Printing | Tracy Hendrix | 09/13/2023 | $ 62.00 |
VICTORYSTORE 5200 SW 30TJ STREET DAVENPORT, IA 52802 |
MARKETING | TRACY HENDRIX | 09/28/2023 | $ 380.61 |
10 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023