Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Rack Cards, Post cards, Banners, handling | Paul Trampe | 10/28/2019 | $ 2408.97 |
| Duncan Donuts Route 3 Fredericksburg, VA 22407 |
Donuts for election day | Paul Trampe | 11/05/2019 | $ 78.61 |
| i360 29374 Network Place Chicago, IL 60673-1293 |
Text messages | Paul Trampe | 11/05/2019 | $ 178.96 |
| Walmart 1800 Carl D Silver Parkway Fredericksburg, VA 22401 |
Ice and cookies | Paul Trampe | 11/05/2019 | $ 25.02 |
| i360 29374 Network Place Chicago, IL 60673-1293 |
Data | Paul Trampe | 11/06/2019 | $ 315.00 |
| Red Republic 10127 Chesney Drive Spotsylvania, VA 22553 |
Consulting and election day materials | Paul Trampe | 11/14/2019 | $ 2280.00 |
| Red Republic 10127 Chesney Drive Spotsylvania, VA 22553 |
Consulting | Paul Trampe | 11/17/2019 | $ 1500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
