Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A & B, Printing 425 S Main Street Marion, VA 24354 |
Flyers | Jim Barker | 10/04/2019 | $ 62.67 |
| Vistaprint, N/A 275 Wyman Street Waltham, MA 02451 |
Campaign Card | Jim Barker | 10/07/2019 | $ 43.16 |
| Twelve 45 Graphx, N/A 4424 Lee highway Marion, VA 24354 |
Signs | Jim Barker | 10/11/2019 | $ 290.00 |
| Walmart 1193 N Main Street Marion, VA 24354 |
Campaign Candy | Jim Barker | 10/11/2019 | $ 30.00 |
| Town of Marion 138 West Main Street Marion, VA 24354 |
Booth fee | Jim Barker | 10/17/2019 | $ 20.00 |
| Twelve 45 Graphx, N/A 4424 Lee highway Marion, VA 24354 |
Signs | Jim Barker | 10/19/2019 | $ 156.00 |
| Smyth Farm Bureau P.O. Box 444 Chilhowie, VA 24319 |
Fence Posts | Jim Barker | 10/21/2019 | $ 16.81 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
