Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Per Transaction Fee | Brandon Lillard | 07/24/2019 | $ 3.20 |
| KK's Printing 19400 Brandy Rd Brandy Station, VA 22714 |
Campaign Signs | Brandon Lillard | 08/08/2019 | $ 684.45 |
| Southern States Orange/Madison Coop 1295 N Main St. Madison, VA 22727 |
Stakes for campaign signs | Brandon Lillard | 08/12/2019 | $ 57.35 |
| Walmart 700 James Madison Hwy Warrenton, VA 20186 |
Campaign sign materials | Brandon Lillard | 08/29/2019 | $ 62.46 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
