Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PONSHOP 712 Caroline Street Fredericksburg, VA 22401 |
Final payment for campaign graphic design services | Rene Rodriquez | 09/07/2021 | $ 350.00 |
| DSS- SESCO Fredericksburg 1311 jefferson Davis Hwy Fredericksburg, VA 22401 |
campaign banner | Rene Rodriquez | 09/23/2021 | $ 143.21 |
| Fredericksburg-Este, Association P O Box 157 Fredericksburg, VA 22404 |
campaign promo- special event | Rene Rodriquez | 09/23/2021 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
