Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Print and Imaging 125 Olde Greenwich Drive Suite 250, Lafayette Square Fredericksburg, VA 22408 |
Down Payment to Allegra Print and Imaging for printing 5,000 brochures | James A. Meyer | 07/05/2019 | $ 200.00 |
| Allegra Print and Imaging 125 Olde Greenwich Drive Suite 250, Lafayette Square Fredericksburg, VA 22408 |
Second and final payment, Invoice 4240, to Allegra Print and Imaging for campaign brochures | James A. Meyer | 07/15/2019 | $ 295.96 |
| Allegra Print and Imaging 125 Olde Greenwich Drive Suite 250, Lafayette Square Fredericksburg, VA 22408 |
12 wire stakes for lawn signs | James A. Meyer | 07/24/2019 | $ 10.00 |
| Allegra Print and Imaging 125 Olde Greenwich Drive Suite 250, Lafayette Square Fredericksburg, VA 22408 |
Printing of 2,500 half-sheets flyers | James A. Meyer | 08/26/2019 | $ 156.90 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
