Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 North Commerce Avenue Front Royal, VA 22630 |
campaign signs | Delores | 09/21/2019 | $ 676.03 |
| Stitches and Bows 1173 Wakeman Mill Road Front Royal, VA 22630 |
campaign clothing | Delores | 09/23/2019 | $ 284.31 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
Bank fees | Delores | 09/30/2019 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
