Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornett, Tom 15001 Beaver Creek Ct Fredericksburg, VA 22407 |
SIGN POSTS | Marshall Keene | 08/31/2017 | $ 40.00 |
| GLORY DAYS 15295 MONTANOUS DRIVE CULPEPER, VA 22701 |
FOOD | Marshall Keene | 08/31/2017 | $ 90.00 |
| KK's Printing 19400 Brandy Road Brandy Station, VA 22714 |
SIGNS | Marshall Keene | 08/31/2017 | $ 551.77 |
| LOWES 15150 MONTANOUS DR CULPEPER, VA 22701 |
SIGN MATERIALS | Marshall Keene | 08/31/2017 | $ 16.76 |
| RVOTES 1151 VINEYARD RD SAUNDERSTOWN, RI 02874 |
DATA PROGRAM | Marshall Keene | 08/31/2017 | $ 206.10 |
| SOUTHERN STATES CULPEPER 15297 BRANDY RD CULPEPER, VA 22701 |
GAS | Marshall Keene | 08/31/2017 | $ 20.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
