Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express, The Printing 21 Warehouse Rd. Harrisonburg, VA 22801 |
150 campaign yard signs | Rene Rodriquez | 07/16/2021 | $ 750.26 |
| Minuteman, Press 10699 Courthouse Rd. Fredericksburg, VA 22407 |
Business Cards | Rene Rodriquez | 07/21/2021 | $ 51.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Finance Charge | Rene Rodriguez | 08/04/2021 | $ 17.94 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Rene A Rodriguez | 08/12/2021 | $ 9.22 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Service Charge for bank statements | Rene Rodriguez | 08/31/2021 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
