Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.P.S. Store 18039 Jeff Davis Hwy Ruther Glenn, VA 22546 |
brochures | Anthony Spencer | 09/03/2019 | $ 313.25 |
| Dollar General 5236 Mary Ball Road Lively, VA 22507 |
food and beverage | Anthony Spencer | 09/14/2019 | $ 32.54 |
| Tri-Star Supermarket 81 Irvington Road Kilmarnock, VA 22482 |
food and beverages | Anthony Spencer | 09/14/2019 | $ 367.91 |
| Walmart 200 Old Fairgrounds Way Kilmarnock, VA 22482 |
food and beverages | Anthony Spencer | 09/14/2019 | $ 45.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
fee to boost Facebook posts | Anthony Spencer | 09/18/2019 | $ 35.29 |
| Lancaster County Library 16 Town Centre Drive Kilmarnock, VA 22482 |
copying | Anthony Spencer | 09/18/2019 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
fee to boost Facebook posts | Anthony Spencer | 09/23/2019 | $ 35.00 |
| Rappahannock Record 27 N. Main Street Kilmarnock, VA 22482 |
newspaper ad | Anthony Spencer | 09/25/2019 | $ 1320.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
