Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rappahannock Times PO Box 1025 Tappahannock, VA 22560-1025 |
EHS Homecoming Ad in Rappahannock Times Check #9011 | Clickener for At Large Supervisor | 10/02/2017 | $ 25.00 |
| Logan, Sherina 688 Sunny Side Road Tappahannock, VA 22560 |
Purchase of Campaign Buttons Check #9012 | Clickener for At Large Supervisor | 10/06/2017 | $ 60.00 |
| Barbour Printing Services, Inc. PO Box 1029 Tappahannock, VA 22560-1029 |
Magnetic Sign Invoice 1960-17 Check # 9029 | Clickener for At Large Supervisor | 10/09/2017 | $ 26.37 |
| Barbour Printing Services, Inc. PO Box 1029 Tappahannock, VA 22560-1029 |
Printing of Magnetic Signs and Static Cling Signs Invoice #2066-17 Check #9031 | Clickener for At Large Supervisor | 10/19/2017 | $ 157.95 |
| Logan, Sherina 688 Sunny Side Road Tappahannock, VA 22560 |
Printing of Campaign T-shirts Check # 9030 | Clickener for At Large Supervisor | 10/19/2017 | $ 242.61 |
| Rappahannock Times PO Box 1025 Tappahannock, VA 22560-1025 |
Campaign Ad Invoice 8155 Check # 9032 | Clickener for At Large Supervisor | 10/19/2017 | $ 256.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
