Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KK's Printing 19400 Brandy Road Brandy Station, VA 22714 |
mailers | Marshall Keene | 10/30/2017 | $ 280.00 |
| UNITED STATES POST OFFICE MAIN STREET CULPEPER, VA 22701 |
post office mailer | Marshall Keene | 10/31/2017 | $ 54.51 |
| mcdonalds James Monroe Highway culepeper, VA 22701 |
Volunteers breakfast | Marshall Keene | 11/01/2017 | $ 21.33 |
| Piedmont Communcations 207 spicers mill Orange, VA 22960 |
radio ads | Marshall Keene | 11/01/2017 | $ 160.00 |
| KK's Printing 19400 Brandy Road Brandy Station, VA 22714 |
signs | Marshall Keene | 11/06/2017 | $ 412.77 |
| mcdonalds James Monroe Highway culepeper, VA 22701 |
lunch volunteers | Marshall Keene | 11/13/2017 | $ 14.16 |
| Wells Fargo 795 Nalles Mill Rd Culpeper, VA 22701 |
bank fee | Marshall Keene | 11/27/2017 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
