Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Printing | E. Gagnon | 10/24/2023 | $ 765.00 |
Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Signs | E. Gagnon | 10/24/2023 | $ 691.04 |
Amazon.com 410 Terry Avenue Seattle, WA 98109 |
Door hanger bags | E. Gagnon | 10/25/2023 | $ 41.05 |
Tractor Supply 41 Lee Highway Warrenton, VA 20186 |
Sign posts | E. Gagnon | 10/25/2023 | $ 130.18 |
Piedmont Press 404 Belle Air Lane Warrenton, VA 20186 |
Printing | E. Gagnon | 10/26/2023 | $ 1258.34 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2023 - 10/26/2023