Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| kk's printing 15051 jats drive brandy station, VA 22714 |
signs and banner | Marshall D Keene | 01/26/2021 | $ 1197.72 |
| CC Shell 1314 orange rd CUlpeper, VA 22701 |
Gas | Marshall D Keene | 01/28/2021 | $ 15.00 |
| ciros 725 james madison Culpeper, VA 22701 |
volunteer meals | Marshall D Keene | 01/28/2021 | $ 50.00 |
| Gary's ace hardware 509 meadow brook drive culpeper, VA 22701 |
Signage hardware | Marshall D Keene | 01/28/2021 | $ 38.15 |
| Walmart 801 James Madison Highway culepeper, VA 22701 |
stationery | Marshall D Keene | 01/28/2021 | $ 7.29 |
| Gary's ace hardware 509 meadow brook drive culpeper, VA 22701 |
signage hardware | Marshall D Keene | 01/29/2021 | $ 18.01 |
| kk's printing 15051 jats drive brandy station, VA 22714 |
signs | Marshall D Keene | 01/29/2021 | $ 568.62 |
| Tractor Supply 588 culpeper town square Culpeper, VA 22701 |
T-posts | Marshall D Keene | 01/29/2021 | $ 16.38 |
| Campaign Sidekick LLc unknown Fort worth, TX 76008 |
phone data base platform | Marshall D Keene | 02/03/2021 | $ 125.00 |
| Piedmont Communications 207 spicers mill rd orange, VA 22960 |
radio ads | Marshall D Keene | 02/04/2021 | $ 993.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/11/2021 - 03/18/2021
