Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main Street Purcellville, VA 20132 |
Campaign Materials | Erin Rayner | 01/24/2020 | $ 321.76 |
| signs 365 51245 Filomena Drive Shelby Township, MI 48215 |
campaign materials | Erin Rayner | 01/27/2020 | $ 319.50 |
| Velocity Wings 1020 E Main St Purcellville, VA 20132 |
Campaign Lunch | Erin Rayner | 01/29/2020 | $ 15.21 |
| Town of Purcellville 221 South Nursery Ave Purcellville, VA 20132 |
Town of Purcellville Sign Permit | Erin Rayner | 02/05/2020 | $ 35.00 |
| Dollar Tree 609 E MAIN ST PURCELLVILLE VA purcellville, VA 20132 |
Meet and Greet Supplies | Erin Rayner | 02/18/2020 | $ 21.10 |
| Staples 1019 B-Edwards Ferry Rd NE Leesburg, VA 20176 |
Campaign Materials | Erin Rayner | 02/18/2020 | $ 60.74 |
| Wegmans 191 Crosstrail blvd Leesburg, VA 20175 |
Meet and Greet Supplies | Erin Rayner | 02/18/2020 | $ 207.77 |
| Ryan Family Marketing PO Box 2790 Purcellville, VA 20134 |
Bumper Magnets | Erin Rayner | 02/21/2020 | $ 317.70 |
| US Postal Serviec 220 N Hatcher Ave Purcellville, VA 20132 |
Postage Stamps | Erin Rayner | 02/27/2020 | $ 56.95 |
| Nichols Hardware 131 N 21st St Purcellville, VA 20132 |
Campaign Materials | Erin Rayner | 03/02/2020 | $ 15.89 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
