Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing and Photocopying | Keir Whitson | 04/10/2019 | $ 178.10 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing and Photocopying | Keir Whitson | 04/16/2019 | $ 393.70 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing and Photocopying | Keir Whitson | 04/30/2019 | $ 162.96 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing and Photocopying | Keir Whitson | 05/08/2019 | $ 536.99 |
211 Quicke Mart 12663 Lee Highway Washington, VA 22747 |
Beverages and Ice for Campaign Event at Dump. | Keir Whitson | 05/18/2019 | $ 50.60 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing and Photocopying. | Keir Whitson | 05/22/2019 | $ 277.57 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing and Photocopying | Keir Whitson | 05/23/2019 | $ 402.22 |
Heartwork Media, LLC 536 Bedford Road Tarrytown, NY 10591 |
Campaign Photographs. | Keir Whitson | 05/26/2019 | $ 565.00 |
8 Records | Page 1 of 1 |
Report period: 01/01/2019 - 05/30/2019