Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal Unknown Unknown, VA 22401 |
PayPal Fees | Linda Blakemore | 04/10/2020 | $ 3.80 |
| Creative Color 1317 littlepage st fredericksburg, VA 22401 |
Campaign buttons | linda blakemore | 04/14/2020 | $ 144.80 |
| Greenlaw, Mary Katherine 405 Fauquier St fredericksburg, VA 22401 |
reimbursement for voter list pmt | linda blakemore | 04/17/2020 | $ 114.00 |
| Imprint.com 14550 Beechnut St. Houston, TX 77083 |
Yard SIGNS | linda blakemore | 04/24/2020 | $ 492.72 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Printing Expenses for mailer and postage | linda blakemore | 05/05/2020 | $ 5117.00 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Printing expenses for mailer | linda blakemore | 05/05/2020 | $ 2008.31 |
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Printing expenses for mailer | linda blakemore | 05/07/2020 | $ 3979.54 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
