Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg . com 1340 Central Park Blvd Suite 100 Fredricksburg, VA 22401 |
Advertising page promotion | John Fick | 09/01/2021 | $ 24.98 |
| Reese, William Andrew 609 Fauquier Street Fredericksburg, VA 22401 |
Self inking stamper | John Fick | 09/01/2021 | $ 14.91 |
| Reese, William Andrew 609 Fauquier Street Fredericksburg, VA 22401 |
Computer Website design | John Fick | 09/02/2021 | $ 34.05 |
| Murray, Lee 1411 Washington Ave Fredericksburg, VA 22401 |
Meet and Greet Wegmans and Total Wine expenses payable to the host | John Fick | 09/08/2021 | $ 526.07 |
| Reese, William Andrew 609 Fauquier Street Fredericksburg, VA 22401 |
Campaign signs poles and stakes Lowes Fredericksburg | John Fick | 09/08/2021 | $ 45.76 |
| Reese, William Andrew 609 Fauquier Street Fredericksburg, VA 22401 |
Yard signs and associated materials | John Fick | 09/18/2021 | $ 509.02 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
