Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canterbury Graphics, LLC 722 East Market Street Leesburg, VA 20176 |
Printing Services | Whitson Robinson | 11/01/2022 | $ 1691.20 |
United States Postage Service 53 Main Street Warrenton, VA 20186 |
Postage | Whitson Robinson | 11/01/2022 | $ 933.88 |
Warrenton Graphics 10871 Crest Hill Road Marshall, VA 20115 |
Graphic Design | Whitson Robinson | 11/01/2022 | $ 500.00 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Signs and Handouts | Whitson Robinson | 11/07/2022 | $ 603.23 |
4 Records | Page 1 of 1 |
Report period: 10/29/2022 - 12/31/2022