Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Signs 4500 Plank Rd Suite 1020 Fredericksburg, VA 22407 |
Campaign Signs | Susan Randall | 10/03/2019 | $ 206.13 |
| Fast Signs 4500 Plank Rd Suite 1020 Fredericksburg, VA 22407 |
Campaign Signs | Susan Randall | 10/07/2019 | $ 206.12 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Postcards | Susan Randall | 10/10/2019 | $ 43.78 |
| Creative Color LLC 1414 Caroline St. Fredericksburg, VA 22401 |
Mailer | Susan Randall | 10/23/2019 | $ 3895.81 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
