Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| dennys 203 East Main Street Spartanburg, SC 29319 |
campaign lunch | viveca berry | 11/06/2017 | $ 57.42 |
| tractor supply 5401 Virginia Way Brentwood, TN 37027 |
election day supplies plus post digger | viveca berry | 11/06/2017 | $ 243.07 |
| lowe's 299 Banks Ford Parkway Fredericksburg, VA 22406 |
sypplies | viveca berry | 11/07/2017 | $ 6.19 |
| Harbor Freight Tools 2011 Plank Rd. Fredericksburg, VA 22401 |
Tools | viveca berry | 11/10/2017 | $ 52.59 |
| DeSio, Adam Desio Studios 116 Edgehill Dr. Locust Grove, VA 22508 |
graphic design | viveca berry | 11/27/2017 | $ 225.00 |
| Facebook 1 Hacker Way Menlow Park, CA 94025 |
advertising | viveca berry | 11/30/2017 | $ 100.06 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
