Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacGyver Group 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
graphic work | Thomas Coen | 10/02/2018 | $ 340.00 |
| Makee LLC 22 which way Stafford, VA 22555 |
campaign work | Thomas Coen | 10/02/2018 | $ 500.00 |
| United States Post Master Jefferson Davis Hwy Stafford, VA 22554 |
postage for mailer | Thomas Coen | 10/02/2018 | $ 988.10 |
| Earl's True Value Hardware 300 Chatham Heights Road Fredericksburg, VA 22405 |
posts | Thomas Coen | 10/04/2018 | $ 55.70 |
| Heartland Signs P.O. 2375 Stafford, VA 22555 |
signs | Thomas Coen | 10/06/2018 | $ 1558.44 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22405 |
mailing | Thomas Coen | 10/06/2018 | $ 1348.36 |
| websites for anything 10822 Courthouse Road Fredericksburg, VA 22408 |
website work | Thomas Coen | 10/10/2018 | $ 40.00 |
| Giant 35 Town & Country Road falmouth, VA 22405 |
stamps | Tom Coen | 10/20/2018 | $ 30.00 |
| Makee LLC 22 which way Stafford, VA 22555 |
consulting | Tom Coen | 10/20/2018 | $ 500.00 |
| websites for anything 10822 Courthouse Road Fredericksburg, VA 22408 |
website work | Tom Coen | 10/22/2018 | $ 20.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
