Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| XPRESS Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
RACK CARDS FOR CAMPAIGN | Rachel Jones | 06/11/2021 | $ 273.72 |
| RunandWin Yourlogoworks POB 2096 Aiken, SC 29802 |
Yard signs | Rachel Jones | 06/15/2021 | $ 671.00 |
| The Printing Express Inc 21 Warehouse Dr Harrisonburg, VA 22801 |
4x4 signs | Rachel Jones | 06/30/2021 | $ 555.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
