Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr Print 501 E Main St Purcellville, VA 20132 |
yard signs | Sean | 09/07/2021 | $ 614.80 |
| Town of Purcellville 221 S. Nursery Ave Purcellville, VA 20132 |
permit | Sean | 09/07/2021 | $ 35.00 |
| Costco Business printing PO Box 35128 Seattle, WA 98124 |
flyers | Sean | 09/20/2021 | $ 158.99 |
| Campaign Partner PO Box 118 still river, MA 01467 |
Web page | Sean | 09/22/2021 | $ 29.00 |
| Costco Business printing PO Box 35128 Seattle, WA 98124 |
flyers | Sean | 09/23/2021 | $ 233.19 |
| Costco Business printing PO Box 35128 Seattle, WA 98124 |
flyers | Sean | 09/24/2021 | $ 233.19 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
