Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
signs - Corey Stewart | Jackie Williams | 08/14/2018 | $ 374.87 |
| Fas Mart 8905 Courthouse Rd Spotsylvani, VA 22553 |
gas to pick up signs in Harrisonburg | Jackie Williams | 09/05/2018 | $ 30.05 |
| Lowe's 1361 Carl D Silver Parkway Fredericksburg, VA 22401 |
post driver & cable ties | Jackie Williams | 09/05/2018 | $ 57.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
