Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dawson, Carol Gene P.O. Box 2 Morattico, VA 22523 |
Gillespi Rally | Sue Clingan | 10/10/2017 | $ 97.50 |
Kilmarnock Lettering Company 31 Tartan Village Drive Kilmarnock, VA 22482 |
Campaign Signs | Sue Clingan | 10/10/2017 | $ 739.73 |
Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
Sample Ballots | Sue Clingan | 12/23/2017 | $ 210.60 |
3 Records | Page 1 of 1 |
Report period: 10/01/2017 - 12/31/2017