Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
WinRed Service Fee - Cook | Vicky L Cook | 04/14/2021 | $ 1.30 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
WinRed Service Fee -Barnet | Vicky L Cook | 04/19/2021 | $ 4.10 |
| Vistaprint Lexington, MA United States Lexinton, MA 02420 |
Business Cards | Vicky L Cook | 04/23/2021 | $ 47.61 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
WinRed Service Fee - Arico | Vicky L Cook | 04/24/2021 | $ 2.20 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
Printing Services | Vicky L Cook | 05/01/2021 | $ 57.92 |
| National Media 613 N Commerce Ave Front Royal, VA 22630 |
Yard signs | Vicky L Cook | 05/06/2021 | $ 73.71 |
| Walmart 10 Riverton Commons Rd Front Royal, VA 22630 |
May 22, 2021 M&G Supplies | Vicky L Cook | 05/21/2021 | $ 27.98 |
| Martins 409 South St Front Royal, VA 22630 |
May 22, 2021 M&G Refreshments | Vicky L Cook | 05/22/2021 | $ 42.21 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
