Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 1968 S. Coast Hwy. Suite #1800 Laguna Beach, CA 92651 |
Call Time Dialer | Catriona Reuther | 08/21/2021 | $ 149.00 |
| Sheetz 322 Madison Rd. Orange, VA 22960 |
Gas For Travel | Annette Hyde | 08/22/2021 | $ 23.18 |
| Gibson Print 5659 S. Laburnum Avenue Henrico, VA 23231 |
500 Yard Signs; 250 U-Stakes | Catriona Reuther | 08/26/2021 | $ 927.50 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 08/31/2021
