Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Table Top Signs | William M. McCarty | 10/02/2019 | $ 131.33 |
| Baines, James 14506 Bayview Ct. Carrollton, VA 23314 |
Re-imbursed for Lowes Expense on Sign hardware | William M. McCarty Sr. | 10/03/2019 | $ 47.23 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Car Magnets for Campaign | William M. McCarty Sr | 10/13/2019 | $ 203.58 |
| Carrollton Volunteer Fire Department 15020 Carrollton Boulevard Carrollton, VA 23314 |
Sponsorship for Carrollton Volunteer Fire Department Event | William M. McCarty Sr. | 10/16/2019 | $ 200.00 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | William M. McCarty Sr | 10/16/2019 | $ 256.46 |
| Dolan, Allison Smithfield High School Smithfield, VA 23430 |
Campaign Services | William M. McCarty | 10/23/2019 | $ 100.00 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Mailer #1 | William M. McCarty | 10/24/2019 | $ 1466.71 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
