Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edwards, Tracey 502 Foxcroft Road Warrenton, VA 20186 |
Marketing services | Angela Smith | 07/31/2019 | $ 1500.00 |
| VistaPrint 204 2nd Ave Waltham, MA 02451 |
Vote Smith stickers | Angela Smith | 08/01/2019 | $ 218.16 |
| eVision Themes Store 440 Exchange 200 Irvine, CA 92602 |
Payment #18144 - Website Template | Angela Smith | 08/03/2019 | $ 50.15 |
| Aquecs, Inc DBA Cross & Oberlie 916 Byrd Ave Neenah, WI 54956 |
Invoice #30682 - Signs and Stakes | Angela Smith | 08/05/2019 | $ 6263.62 |
| Aquecs, Inc DBA Cross & Oberlie 916 Byrd Ave Neenah, WI 54956 |
Invoice #30683 - Small signs | Angela Smith | 08/05/2019 | $ 1510.00 |
| Custom Ink 11 Village Pkwy Fredericksburg, VA 22406 |
Receipt #33016281 - T-shirts | Angela Smith | 08/05/2019 | $ 1215.40 |
| Oak View Bank 128 Broadview Ave Warrenton, VA 20186 |
ISA fee | Angela Smith | 08/05/2019 | $ 0.50 |
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Order #18438914 - Giveaways | Angela Smith | 08/07/2019 | $ 2035.74 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Invoice # 88727 - Stickers | Angela Smith | 08/08/2019 | $ 138.90 |
| VistaPrint 204 2nd Ave Waltham, MA 02451 |
Vote Smith business cards | Angela Smith | 08/08/2019 | $ 45.04 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
