Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yards Signs, Inc. 2235Mercator Dr. Orlando, FL 32807 |
Yard Signs - Inv. #11004800 | Catriona Reuther | 05/05/2021 | $ 2742.50 |
| Lowe's 15150 Montanus Drive Culpeper, VA 22701 |
Keys | Catriona Reuther | 05/05/2021 | $ 6.28 |
| Gibson Print 5659 S. Laburnum Avenue Henrico, VA 23231 |
Envelopes, Stickers, Postcards - Inv. #1009 | Catriona Reuther | 05/06/2021 | $ 364.84 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee, Act Blue Check #400299176 09MAY2021 | Catriona Reuther | 05/09/2021 | $ 59.30 |
| Dollar General 501 Meadowbrook Drive Culpeper, VA 22701 |
Office Supplies | Catriona Reuther | 05/10/2021 | $ 18.95 |
| Local Jurisdiction Consulting, LLC 809 Monticello Avenue Charlottesville, VA 22901 |
Political Consulting, Inv. #8, April 1-30, 2021 | Catriona Reuther | 05/10/2021 | $ 842.55 |
| 1&1 IONOS, Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting, Inv. #202033078063 | Catriona Reuther | 05/15/2021 | $ 2.99 |
| State Climb 115 E. Locust St. Culpeper, VA 22701 |
Internet Service, Invoice #79924 15MAY2021 | Catriona Reuther | 05/15/2021 | $ 85.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee, Act Blue Check #400303438 16MAY2021 | Catriona Reuther | 05/16/2021 | $ 41.77 |
| USPS 205 S. Main St. Culpeper, VA 22701 |
Postage | Annette Hyde | 05/19/2021 | $ 55.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
