Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keene, Jennifer 22225 Curtis Mill Lane Richardsville, VA 22736 |
sign materials | Marshall Keene | 06/08/2017 | $ 22.27 |
| Staples 15323 Montanus Dr Culpeper, VA 22701 |
cards | Marshall Keene | 06/08/2017 | $ 58.96 |
| Staples 15323 Montanus Dr Culpeper, VA 22701 |
print services | Marshall Keene | 06/12/2017 | $ 12.18 |
| Walmart 801 James Madison Highway Culpeper, VA 22701 |
Helium/ballons | Marshall Keene | 06/12/2017 | $ 44.19 |
| Staples 15323 Montanus Dr Culpeper, VA 22701 |
Cards | Marshall Keene | 06/14/2017 | $ 115.82 |
| Culpeper County 151 N Main St Culpeper, VA 22701 |
Copies | Marshall Keene | 06/20/2017 | $ 3.06 |
| KK's Printing 19400 Brandy Road Brandy Station, VA 22714 |
Signs | Marshall Keene | 06/20/2017 | $ 758.16 |
| Culpeper Times 206 S. Main St Culpeper, VA 22701 |
Newspaper AD | Marshall Keene | 06/22/2017 | $ 149.19 |
| Wells Fargo 795 Nalles Mill Rd Culpeper, VA 22701 |
Bank Monthly Service Fees | Marshall Keene | 06/26/2017 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
