Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CampaignPartners.com P.O. Box 118 Still River, MA 01467 |
Web Site | Albert Reese Peck | 07/08/2019 | $ 29.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Process Fee | Albert Reese Peck | 07/11/2019 | $ 6.10 |
| Barbour Printing Services 206 Prince Street Tappahannock, VA 22560 |
Business cards, yard sign and banners. | Albert Reese Peck | 07/25/2019 | $ 767.11 |
| CampaignPartners.com P.O. Box 118 Still River, MA 01467 |
We Site | Albert Reese Peck | 08/08/2019 | $ 29.00 |
| Barbour Printing Services 206 Prince Street Tappahannock, VA 22560 |
Large Road Signs | Albert Reese Peck | 08/15/2019 | $ 317.73 |
| Walmart 1160 Tappahannock Blvd Tappahannock, VA 22560 |
Field Supplies - Clip Boards | Albert Reese Peck | 08/16/2019 | $ 19.88 |
| Ballot Box Strategies 1028 Breezy Court Waconia, MN 55387 |
Yard Signs | Albert Reese Peck | 08/26/2019 | $ 273.50 |
| Rappahannock Times P.O. Box 1025 Tappahannock, VA 22560 |
Newspaper Ad | Albert Reese Peck | 08/31/2019 | $ 130.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
