Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Campaign yard signs, stakes, bumper stickers | Carty Yowell | 08/06/2019 | $ 1065.04 |
Madison Chamber of Commerce 110 A North Main St Madison, VA 22727 |
Booth at Taste of the Mountains street festival | Carty Yowell | 08/16/2019 | $ 115.00 |
Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Rackcards for handouts at street festival | Carty Yowell | 08/16/2019 | $ 118.00 |
Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Notepads | Carlton M Yowell | 08/26/2019 | $ 206.00 |
Rider, Michael 6117 S. FT Valley Rd Etlan, VA 22719 |
Tablecloth | Carlton M Yowell | 08/27/2019 | $ 15.78 |
5 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019