Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Litchfield, Benjamin 43 Dawson Drive Fredericksburg, VA 22405 |
reimbursement | Carol H Medawar | 12/12/2019 | $ 25.00 |
| Campaign Partners PO Box 118 Still River, MA 01467 |
website | Carol H Medawar | 12/16/2019 | $ 52.00 |
| Medawar, Carol Huebner 14 Marshall Woods Drive Fredericksburg, VA 22405-3569 |
web services | Carol H Medawar | 12/23/2019 | $ 40.36 |
| Medawar, Joseph 14 Marshall Woods Drive Fredericksburg, VA 22405 |
reimbursement campaign supplies | Carol H Medawar | 12/23/2019 | $ 94.76 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
