Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing Services Inc. 394 Chesapeake Drive White Stone, VA 22578 |
1000 single sheet (front and back flyers) | Jack Larson | 10/14/2017 | $ 169.53 |
| Kilmarnock Lettering Company 31 Tartan Village Drive Kilmarnock, VA 22482 |
(2) 36" x 48" Campaign signs (25) 18" x 24" Campaign signs | Jack Larson | 10/17/2017 | $ 599.16 |
| W S Brodcasting LLC P.O. Box 527 White Stone, VA 22578 |
(80) 30-second radio adds | Jack Larson | 10/24/2017 | $ 320.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
