Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pure Graphix Incorporated 112 Juliad Ct. Suite 107 Fredericksburg, VA 22406 |
Campaign Signs | Deborah Curcie | 09/05/2017 | $ 393.68 |
| Hendon, Christopher Dale 138 Ridgeway ST Fredericksburg, VA 22401 |
Consulting Fee | Deborah Curcie | 09/27/2017 | $ 500.00 |
| PayPal, Inc. 2211 North First St. San Jose, CA 95131 |
Payment Processing Fee | Deborah Curcie | 09/28/2017 | $ 29.30 |
| Pure Graphix Incorporated 112 Juliad Ct. Suite 107 Fredericksburg, VA 22406 |
Signs | Deborah Curcie | 09/28/2017 | $ 285.57 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
