Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman ST Waltham, ME 02451-1200 |
Campaign Checks | Paul Bates | 07/06/2019 | $ 19.99 |
| Culpeper Chamber of Commerce 629 Sperryville Pike 100 Culpeper, VA 22701 |
Valor Awards (2 Attendees) | Paul Bates | 07/25/2019 | $ 70.00 |
| KK's Printing and Stationary PO Box 140 Brandy Station, VA 22714 |
Signs | Paul W.Bates | 08/20/2019 | $ 889.79 |
| KK's Printing and Stationary PO Box 140 Brandy Station, VA 22714 |
Signs | Paul W. Bates | 08/20/2019 | $ 500.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
