Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instant Checkmater 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Public Records Search Service | viveca berry | 07/04/2017 | $ 34.78 |
| Hendon, dale 138 Ridgeway Street Fredericksburg, VA 22401 |
Campaign Consulting | viveca berry | 07/21/2017 | $ 500.00 |
| victorystore.com 5200 SW 30th St. davenport, IA 52802 |
Signs | viveca berry | 07/26/2017 | $ 909.00 |
| Instant Checkmater 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Instant checkmater | viveca berry | 08/03/2017 | $ 34.78 |
| daley Professional web solutions 211 Cardinal Dr. Montgomery, NY 12549 |
website maintenance fee | viveca berry | 08/07/2017 | $ 149.00 |
| lowe's 299 Banks Ford Parkway Fredericksburg, VA 22406 |
sign mounting supplies | viveca berry | 08/08/2017 | $ 63.66 |
| lowe's 299 Banks Ford Parkway Fredericksburg, VA 22406 |
supplies for sign mounting | viveca berry | 08/10/2017 | $ 11.83 |
| DeSio, Adam Desio Studios 116 Edgehill Dr. Locust Grove, VA 22508 |
design | viveca berry | 08/21/2017 | $ 300.00 |
| halo branded solutions, n/a 3182 Momentum Place Chicago, IL 60689 |
bumper stickers | viveca berry | 08/21/2017 | $ 15.75 |
| Staples 2003 Plank Rd. Fredericksburg, VA 22401 |
office supplies | viveca berry | 08/21/2017 | $ 19.75 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
