Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HBP 952 Frederick St. Hagarstown, MD 21740 |
bulk mail postage | Donna Comer | 10/05/2023 | $ 257.61 |
| Anderson, Pamela 462 Viewtown Rd. Amissville, VA 20106 |
Customized Rappahannock Thank You cards | Donna Comer | 10/08/2023 | $ 40.00 |
| USPS 768 Viewtown Rd. Amissville, VA 20106 |
PO Box | Donna Comer | 10/10/2023 | $ 35.00 |
| HBP 952 Frederick St. Hagarstown, MD 21740 |
mailer- printing | Donna Comer | 10/11/2023 | $ 576.93 |
| Inside Nova/Rappahannock News 309 Jett St. Washington, VA 22747 |
Advertising | Donna Comer | 10/18/2023 | $ 190.00 |
| Telecommuting 12 Wilson St. Amissville, VA 20106 |
Website Domain Registration and Quarterly Hosting | Donna Comer | 10/18/2023 | $ 62.80 |
| HBP 952 Frederick St. Hagarstown, MD 21740 |
postage | Donna Comer | 10/26/2023 | $ 257.61 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
