Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyperion Espress 301 William St Fredericksburg, VA 22401 |
Coffee for Campaign Event | William Withers | 04/30/2018 | $ 66.78 |
| Farrell, Dori 920 Horton St Colonial Beach, VA 22443 |
Party Catering | William Withers | 05/01/2018 | $ 250.00 |
| Little, Anne 726 William St Fredericksburg, VA 22401 |
Literature Distribution | William Withers | 05/01/2018 | $ 315.00 |
| Hall, Joshua 11368 Berry Ave King George, VA 22485 |
Retrieving Campaign Signs | William Withers | 05/02/2018 | $ 20.00 |
| Union Bank and Trust 725 Kenmore Ave Fredericksburg, VA 22401 |
Bank Fee | William Withers | 05/09/2018 | $ 36.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
