Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Mailing | Peter Candland | 10/22/2019 | $ 3729.00 |
| Bella Vita 9675 Liberia Ave Manassas, VA 20109 |
Campaign Volunteer Meeting | Peter Candland | 10/23/2019 | $ 53.88 |
| Rival Ready 7360 Gallerher Rd. Gainesville, VA 20155 |
Campaign shirts | Peter Candland | 10/24/2019 | $ 662.61 |
| The UPS Store 5501 Merchants View Square Haymarket, VA 20169 |
Campaign Mailings | Peter Candland | 10/24/2019 | $ 222.70 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
