Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing P.O. Box 1029 Tappahannock, VA 22560 |
Debt Payment for: 10/19/2017 Vinyl Sign | Dawn | 01/26/2018 | $ 176.90 |
| Barbour Printing P.O. Box 1029 Tappahannock, VA 22560 |
Debt Payment for: 01/24/2018 Copies/Cards | Dawn | 01/26/2018 | $ 215.87 |
| Barbour Printing P.O. Box 1029 Tappahannock, VA 22560 |
Debt Payment for: 10/01/2017 Rack Cards | Dawn | 01/26/2018 | $ 104.25 |
| Barbour Printing P.O. Box 1029 Tappahannock, VA 22560 |
Debt Payment for: 10/02/2017 Yard Signs | Dawn | 01/26/2018 | $ 89.68 |
| Rappahannock Times P.O. Box 1025 Tappahannock, VA 22560 |
Debt Payment for: 01/25/2018 Newspaper ads | Dawn | 01/26/2018 | $ 292.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
