Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 43 Graphix Company LLC 375 Estate Drive Winchester, VA 22603 |
2,500 Door Hangers | Sierra Collins | 09/01/2020 | $ 326.43 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee Associated with Ferrell Heishman | Sierra Collins | 09/11/2020 | $ 3.20 |
| 43 Graphix Company LLC 375 Estate Drive Winchester, VA 22603 |
30 Yard Signs | Sierra Collins | 09/24/2020 | $ 473.85 |
| Staples 2045 S. Pleasant Valley Road Winchester, VA 22601 |
Flyers for Meet & Greet - 100 B&W and 10 Color | Sierra Collins | 09/24/2020 | $ 35.77 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020