Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Account verification charge, will be credited back to account | Brandon Lillard | 07/06/2018 | $ 0.30 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Per Transaction Fee | Brandon Lillard | 07/09/2018 | $ 29.30 |
| Food Lion 46 Madison Plaza Dr Madison, VA 22727 |
Candies and water bottles give away at announcement during Madison parade | Brandon Lillard | 07/18/2018 | $ 37.05 |
| Xpress Copy and Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Print Media-Brochures | Brandon Lillard | 07/18/2018 | $ 38.95 |
| Xpress Copy and Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Print Media-Vinyl Banners | Brandon Lillard | 07/18/2018 | $ 176.90 |
| Xpress Copy and Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Print Media-Mailings | Brandon Lillard | 07/18/2018 | $ 101.09 |
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
Print Media | Brandon Lillard | 07/24/2018 | $ 21.97 |
| Chumley Consulting 107 Hershey Court Grasonville, MD 21638 |
Website design | Daniel Smith | 08/27/2018 | $ 1000.00 |
| USPS 53 Main St. Warrenton, VA 20186 |
Postage for mailing donation request cards | Brandon Lillard | 10/31/2018 | $ 20.00 |
| Lilly Fox Designs 15 Glenhaven Court Fredericksburg, VA 22406 |
Lillard for Sheriff shirts to give away | Daniel Smith | 11/08/2018 | $ 576.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
