Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Yard Signs | Carter Nevill | 04/20/2018 | $ 351.28 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Mailing Services | Carter Nevill | 04/23/2018 | $ 412.93 |
| Ledo Pizza 504 Fletcher Drive Warrenton, VA 20186 |
Food for social | Carter Nevill | 04/25/2018 | $ 57.08 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Postcards and postage | Carter Nevill | 04/25/2018 | $ 412.93 |
| Rappahannock Media, LLC PO Box 3632 Warrenton, VA 20188 |
Advertising | Carter Nevill | 05/09/2018 | $ 337.50 |
| Rocket Pop Media 2530 W. Main St Richmond, VA 23220 |
Web Design | Carter Nevill | 05/09/2018 | $ 585.00 |
| Culpeper Creative 97 Culpeper St Warrenton, VA 20186 |
Advertising | Carter Nevill | 05/22/2018 | $ 209.08 |
| Union Bank & Trust PO Box 940 Ruther Glen, VA 22546 |
Bank fees | Carter Nevill | 05/22/2018 | $ 36.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
