Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Overnight Prints 7582 Las Vegas Blvd. S Suite #487 Las Vegas, NV 89123 |
Rack Cards | Lindsay Hartz | 09/03/2020 | $ 127.18 |
| Overnight Prints 7582 Las Vegas Blvd. S Suite #487 Las Vegas, NV 89123 |
Rack Cards Expedited Shipping | Lindsay Hartz | 09/04/2020 | $ 37.20 |
| Gitmor' Graphics 913 W. Grace St. Suite E4 Richmond, VA 23220 |
Hats | Lindsay Hartz | 09/09/2020 | $ 464.30 |
| PAJ Services 14364 Courthouse Rd Waverly, VA 23890 |
Porta Potties | Lindsay Hartz | 09/21/2020 | $ 170.00 |
| Q Daddy's BBQ 658 County Drive, North Street Wakefield, VA 23888 |
Catering | Lindsay Hartz | 09/21/2020 | $ 1531.93 |
| Home Depot 2600 Conduit Rd Colonial Heights, VA 23834 |
Sign (big) Stakes | Lindsay Hartz | 09/28/2020 | $ 188.70 |
| Build a Sign 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Signs | Lindsay Hartz | 09/29/2020 | $ 1702.14 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Mailers | Lindsay Hartz | 09/29/2020 | $ 396.98 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Sussex Surry Dispatch Newspaper ads | Lindsay Hartz | 09/30/2020 | $ 766.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
