Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mountain View Marketing 291 Harris Hollow Road Washington, VA 22747 |
Marketing expense | Audrey | 09/05/2019 | $ 325.00 |
| WINGATE, AGNES 14458 HUME RD HUNTLEY, VA 22640 |
CAMPAIGN HELP | AUDREY | 09/14/2019 | $ 90.00 |
| Leo Nemacus Inc 10316 Bells Mills Terrace Potomac, MD 20854 |
Debt Payment for: 09/28/2019 Campaign Letter | Audrey Regnery | 09/30/2019 | $ 300.00 |
| Mountain View Marketing 291 Harris Hollow Road Washington, VA 22747 |
Debt Payment for: 09/20/2019 Campaign Ads | Audrey Regnery | 09/30/2019 | $ 545.00 |
| Personalized Marketing Communication 85 Air Park Drive Lynchburg, VA 24502 |
Debt Payment for: 08/29/2019 Mailing | Audrey Regnery | 09/30/2019 | $ 939.24 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
