Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clear Choice Printing 740 North Loudoun Street Winchester, VA 22601 |
200 cards and envelopes | Ann Burkholder | 07/24/2017 | $ 90.56 |
| Morris, Elizabeth 124 Perry Trailer Park Road Mount Jackson, VA 22842 |
Facebook and twitter campaign management, Advertising | Ann Burkholder | 07/26/2017 | $ 1200.00 |
| Clear Choice Printing 740 North Loudoun Street Winchester, VA 22601 |
Printing Invitations to fundraiser | Ann Burkholder | 08/17/2017 | $ 21.06 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
