Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Campaign materials | Jennifer Wall | 09/06/2019 | $ 518.68 |
| My Campaign Store 304 Whittington Parkway Suite 201 Louisville, KY 40222 |
Campaign materials | Jennifer Wall | 09/12/2019 | $ 570.99 |
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot fee | Jennifer Wall | 09/25/2019 | $ 6.60 |
| Lowe's Home Centers, LLC 13000 Gateway Center Dr Gainesville, VA 20155 |
Signage supplies | Jennifer Wall | 09/25/2019 | $ 75.32 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
