Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printed Flyers | Anne Little | 11/04/2019 | $ 132.68 |
| Hyperbole 805 Princess Anne Street Suite 3 Fredericksburg, VA 22401 |
Digital Marketing | Anne Little | 11/06/2019 | $ 750.00 |
| Bourquein, Shelby 8712 Brock Rd Spotsylvania, VA 22553 |
Flyer distribution | Anne Little | 11/09/2019 | $ 60.00 |
| Edmonds, Lucas 1301 College Ave UMW Box 981 Fredericksburg, VA 22401 |
Flyer distribution | Anne Little | 11/09/2019 | $ 50.00 |
| Molina, Katie 1301 College Ave UMW Box 1482 Fredericksburg, VA 22401 |
Flyer distribution | Anne Little | 11/09/2019 | $ 50.00 |
| Little, Carl 726 William St Fredericksburg, VA 22401 |
Reimbursement for photography | Anne Little | 12/01/2019 | $ 150.00 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Deposit-Announcement Event | Anne Little | 12/03/2019 | $ 100.00 |
| Democratic Party of Virginia 919 E. Main St Suite 2050 Richmond, VA 23219 |
Access to VoteBuilder | Anne Little | 12/06/2019 | $ 150.00 |
| Hyperbole 805 Princess Anne Street Suite 3 Fredericksburg, VA 22401 |
Digital Marketing | Anne Little | 12/09/2019 | $ 750.00 |
| Hartwood Photography 200 William St Suite 204-A Fredericksburg, VA 22401 |
Photography | Anne Little | 12/16/2019 | $ 75.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/19/2019 - 12/31/2019
