Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Volunteer Fire & Rescue 200 E Marshall St Remington, VA 22734 |
Donation and sponsor for RVFRD | Chris Cochrane | 12/10/2018 | $ 250.00 |
| Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
Christmas tree and wreath donation to Boys and Girls Club | Chris Cochrane | 12/13/2018 | $ 71.56 |
| Postal Service 53 Main St Warrenton, VA 20186 |
Postage for marketing materials | Chris Cochrane | 12/13/2018 | $ 9.85 |
| K&K Printing 19400 Brandy Rd Brandy Station, VA 22714 |
Marketing materials; Door hangers | Chris Cochrane | 12/18/2018 | $ 371.71 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 12/31/2018
