Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Jacks Media 2812 Angela Court Fredericksburg, VA 22408 |
artwork | Barry Jett | 10/28/2019 | $ 150.00 |
| Postcard Wizds 107 one hundred even St. Owaha, NE 68137 |
Postcards | Barry Jett | 10/28/2019 | $ 2820.60 |
| BJs 3985 Plank Road Fredericksburg, VA 22401 |
Supplies | Barry Jett | 11/04/2019 | $ 99.87 |
| Copy Center Plus 10697 Spotsylvania Ave. Fredericksburg, VA 22408 |
Supplies | Barry Jett | 11/04/2019 | $ 78.98 |
| Political Group 100 N. Santa Rosa st. San Antonio, TX 78229 |
phone service | Barry Jett | 11/04/2019 | $ 1154.89 |
| Walmart 1800 Carl D. Silver Pkwy. Fredericksburg, VA 22401 |
supplies | Barry Jett | 11/04/2019 | $ 48.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
