Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TARGET 1180 CARL D SILVER PKWY FREDERICKSBURG, VA 22401 |
CANOPY & FOLDING TABLE | SCOTT MAYAUSKY | 10/01/2019 | $ 157.93 |
| B101.5 PO BOX 269 FREDERICKSBURG, VA 22405 |
ADVERTISING | SCOTT MAYAUSKY | 10/03/2019 | $ 993.00 |
| LOWE'S 1330 STAFFORD MARKET PLACE STAFFORD, VA 22556 |
CABLE TIES FOR SIGNS | SCOTT MAYAUSKY | 10/03/2019 | $ 23.41 |
| STAFFORD PRINTING 2707 JEFFERSON DAVIS HWY STAFFORD, VA 22554 |
SIGNS | SCOTT MAYAUSKY | 10/03/2019 | $ 272.50 |
| LOWE'S 1330 STAFFORD MARKET PLACE STAFFORD, VA 22556 |
SIGN HANGERS | SCOTT MAYAUSKY | 10/05/2019 | $ 14.68 |
| ALPHAMEDIA 616 AMELIA ST FREDERICKSBURG, VA 22401 |
RADIO ADS | SCOTT MAYAUSKY | 10/15/2019 | $ 620.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
