Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kash Imprints 509 S Main St Ste 121 Culpeper, VA 22701 |
Signs | Carson Beard | 01/19/2021 | $ 1147.77 |
| Deluxe Checks PO Box 940 Ruther Glen, VA 22546 |
Checks | Carson Beard | 01/20/2021 | $ 30.00 |
| Kash Imprints 509 S Main St Ste 121 Culpeper, VA 22701 |
Signs | Carson Beard | 01/25/2021 | $ 910.85 |
| Kash Imprints 509 S Main St Ste 121 Culpeper, VA 22701 |
Signs | Carson Beard | 01/25/2021 | $ 236.93 |
| Kash Imprints 509 S Main St Ste 121 Culpeper, VA 22701 |
Signs | Carson Beard | 01/26/2021 | $ 526.50 |
| Kash Imprints 509 S Main St Ste 121 Culpeper, VA 22701 |
Signs | Carson Beard | 01/29/2021 | $ 1147.77 |
| Kash Imprints 509 S Main St Ste 121 Culpeper, VA 22701 |
Signs | Carson Beard | 02/05/2021 | $ 1147.77 |
| Kash Imprints 509 S Main St Ste 121 Culpeper, VA 22701 |
Flyers | Carson Beard | 02/10/2021 | $ 267.19 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Postcards/Setup/Bundle/Deliver to PO/Postage | Carson Beard | 02/24/2021 | $ 3980.15 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Statement Fee | Carson Beard | 02/26/2021 | $ 2.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/13/2021 - 03/18/2021
