Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Campaign Brochures | Rex Carter | 01/03/2019 | $ 164.31 |
| House of Stitches 1271 W Main St Abingdon, VA 24210 |
Shirts | Rex Carter | 01/07/2019 | $ 31.59 |
| Holiday Inn Hotel & Inn Bristol Conference Center 3005 Linden Dr Bristol, VA 24202 |
Banquet Room | Rex Carter | 01/11/2019 | $ 718.47 |
| Burke Print Shop 370 Trigg ST Abingdon, VA 24210 |
Campaign Flyers | Rex Carter | 01/18/2019 | $ 36.86 |
| United State Postal Service 300 W Main ST Abingdon, VA 24210 |
Post Office Box | Rex Carter | 01/18/2019 | $ 82.00 |
| Burke Print Shop 370 Trigg ST Abingdon, VA 24210 |
Campaign Flyers | Rex Carter | 01/28/2019 | $ 58.97 |
| Highlands Sign Company 15563 Lee Highway Bristol, VA 24202 |
Signs | Rex Carter | 02/08/2019 | $ 858.20 |
| Kiwanis Club of Abingdon P.O. Box 445 Abingdon, VA 24212 |
Event Space - Plumb Alley Day | Rex Carter | 02/23/2019 | $ 65.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 03/01/2019 | $ 29.99 |
| Lowes Of Abingdon 24500 Falcon Place Blvd Abingdon, VA 24211 |
Fence Post Supplies | Rex Carter | 03/14/2019 | $ 73.71 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
