Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Hut 2883 Jefferson Davis Highway Stafford, VA 22554 |
Food | D.P. Decatur | 10/09/2019 | $ 122.19 |
| Targeted Creative Communications 106 S Columbus St Alexandria, VA 22314 |
Advertisement | D.P. Decatur | 10/15/2019 | $ 14212.62 |
| Targeted Creative Communications 106 S Columbus St Alexandria, VA 22314 |
Advertisement | D.P. Decatur | 10/15/2019 | $ 5848.85 |
| Heartland Embroidery 2072 Jefferson Davis Highway P.O. Box 189 Stafford, VA 22554 |
Magnets | D.P. Decatur | 10/16/2019 | $ 315.90 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Advertisement | D.P. Decatur | 10/16/2019 | $ 400.00 |
| Vanuch, Crystal 1535 Garrisonville Rd Stafford, VA 22556 |
Donation | D.P. Decatur | 10/16/2019 | $ 1000.00 |
| Arc3 Gases 120 Industrial Drive Fredericksburg, VA 22403 |
Gas | D.P. Decatur | 10/17/2019 | $ 229.24 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertisement | D.P. Decatur | 10/17/2019 | $ 38.42 |
| Target 1090 Stafford Marketplace Stafford, VA 22556 |
Food and stationary | D.P. Decatur | 10/17/2019 | $ 94.25 |
| Mumpower Sign Company 4257 Gate City Hwy Bristol, VA 24202 |
Yard Signs | D.P. Decatur | 10/18/2019 | $ 947.70 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
