Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 305 Worth Ave Stafford, VA 22554 |
Sign Materials | D.P. Decatur | 07/28/2019 | $ 31.57 |
| Lowes 299 Banks Ford Parkway Fredericksburg, VA 22406 |
Sign Materails | D.P. Decatur | 07/28/2019 | $ 31.57 |
| Heartland Embroidery 2072 Jefferson Davis Highway P.O. Box 189 Stafford, VA 22554 |
Signs | D.P. Decatur | 08/01/2019 | $ 3780.27 |
| Stafford Agricultural Fair 123 Stork Rd Fredericksburg, VA 22406 |
Fair Booth | D.P. Decatur | 08/07/2019 | $ 150.00 |
| Heartland Embroidery 2072 Jefferson Davis Highway P.O. Box 189 Stafford, VA 22554 |
Campaign Signs | D.P. Decatur | 08/08/2019 | $ 1368.90 |
| L.R. Signs LLC 8755 Dahlgren Road King George, VA 22485 |
Election Swag | D.P. Decatur | 08/13/2019 | $ 2436.22 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
paypal service fee | D.P. Decatur | 08/16/2019 | $ 3.93 |
| Home Depot 305 Worth Ave Stafford, VA 22554 |
Sign Supplies | D.P. Decatur | 08/17/2019 | $ 360.08 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
paypal service fee | D.P. Decatur | 08/20/2019 | $ 3.93 |
| Paypal 2211N 1st Street San Jose, CA 94088 |
paypal service fee | D.P. Decatur | 08/23/2019 | $ 3.93 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
