Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Generation Redirect 12473 Pendragon Way Manassas, VA 20112 |
Web service | Rhonda Dickson | 09/05/2019 | $ 250.00 |
| Polaris Press 2212 Tacketts Mill Drive Woodbridge, VA 22192 |
Yard Signs | Rhonda Dickson | 09/05/2019 | $ 1155.53 |
| Lowe's Home Centers, LLC 13720 Smoketown Rd Woodbridge, VA 22192 |
T posts for hanging signs | Rhonda Dickson | 09/14/2019 | $ 44.39 |
| Metro Radio Inc. 11240 Waples Mill Road Suite 405 Fairfax, VA 22030 |
Radio Spots | Rhonda Dickson | 09/22/2019 | $ 900.00 |
| Amazon Fulfillment Center 177 Trade Street Lexington, KY 40511 |
Ink Cartridges for Printing Spanish translation of Rack Card | Rhonda Dickson | 09/23/2019 | $ 175.94 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
