Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Rack Cards | Paul Trampe | 10/02/2019 | $ 257.99 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
postcards | Paul Trampe | 10/02/2019 | $ 701.72 |
| US Postal Service Brock Road Spotsylvania, VA 22551 |
Postage | Paul Trampe | 10/02/2019 | $ 1030.28 |
| Red Republic 10127 Chesney Drive Spotsylvania, VA 22553 |
Consulting services | Paul Trampe | 10/03/2019 | $ 635.00 |
| Red Republic 10127 Chesney Drive Spotsylvania, VA 22553 |
Consulting services | Paul Trampe | 10/03/2019 | $ 940.00 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Postcards | Paul Trampe | 10/10/2019 | $ 1395.12 |
| US Postal Service Brock Road Spotsylvania, VA 22551 |
Postage | Paul Trampe | 10/10/2019 | $ 2060.00 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Rack cards | Paul Trampe | 10/15/2019 | $ 257.99 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Postcards | Paul Trampe | 10/16/2019 | $ 598.07 |
| US Postal Service Brock Road Spotsylvania, VA 22551 |
postage | Paul Trampe | 10/16/2019 | $ 866.02 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
