Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing Services, Inc P O Box 1029, 206 Prince Street Tappahannock, VA 22560 |
Election Hand out cardo | Anna B Ransone | 10/24/2019 | $ 126.36 |
| Ransone, Margaret 1237 P O Box Kilmarnock, VA 22482 |
Kandy for Kids community event | Anna B Ransone | 10/24/2019 | $ 99.48 |
| Two Rivers Communications 101 Radio Road Kilmarnock, VA 22482 |
radio advertising | Anna B Ransone | 10/24/2019 | $ 907.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
