Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Louisa Republican Committee 202 West Main St Louisa, VA 23093 |
Ag fair reimbursement | Rachel Jones | 09/01/2021 | $ 300.00 |
| XPRESS Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Post Cards | Rachel Jones | 09/01/2021 | $ 175.00 |
| Print Runner 8000 Haskell Ave Van Nuys, VA 91409 |
Stickers | Rachel Jones | 09/03/2021 | $ 52.29 |
| Lowes 165 Camp Creek Parkway Gordonsville, VA 22942 |
Large Sign hanging supplies | Rachel Jones | 09/17/2021 | $ 87.11 |
| XPRESS Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Mailer | Rachel Jones | 09/22/2021 | $ 1064.09 |
| WALMART 164 Camp Creek Parkway Gordonsville, VA 22942 |
Parade and Campaign supplies | Rachel Jones | 09/23/2021 | $ 55.46 |
| Laurie, Cooper 165 Columbia Rd Gordonville, VA 22942 |
Campaign research paperwork | Rachel Jones | 09/26/2021 | $ 160.00 |
| Rhetts Bar and Grill 134 Wood Ridge Terrace 100 Zion Crossorads, VA 22942 |
Extra Gratuity paid to servers after Campaign Meet and Greet event. | Rachel Jones | 09/29/2021 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
