Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
transaction fees | Christina Burchett | 09/01/2019 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
Paypal Fees | Stephanie Litter-Reber | 09/22/2019 | $ 1.91 |
| Acorn Sign 7997 Wellingford Drive Manassas, VA 20109 |
Acorn Sign - Yard Signs | Stephanie Litter-Reber | 09/23/2019 | $ 731.40 |
| Town of Remington 105 East Main St Remington, VA 22734 |
Deposit for the privilege of displaying yard signs in Remington | Stephanie Litter-Reber | 09/24/2019 | $ 50.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
