Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rossi, Suzanne 417 Virginia Ave Fredericksburg, VA 22401 |
Photos for campaign material | William Withers | 02/01/2018 | $ 75.00 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Campaign yard signs | William Withers | 02/12/2018 | $ 279.84 |
| Bennett, Caitlin 614 George St Fredericksburg, VA 22401 |
Website Support | William Withers | 02/13/2018 | $ 335.86 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing Palm Cards | William Withers | 02/20/2018 | $ 114.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
