Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A.G.E. Graphics LLC. 678 Collins Road Little Hocking, OH 45742 |
yard signs | April Gillespie | 09/07/2021 | $ 987.50 |
| Crackerjacks Media LLC. 2812 Angela Court Fredericksburg, VA 22408 |
Design | April Gillespie | 09/07/2021 | $ 525.00 |
| Walmart 1800 Carl D Silver PKWY Fredericksburg, VA 22401 |
Stamps and cards | April Gillespie | 09/07/2021 | $ 97.93 |
| Walmart 1800 Carl D Silver PKWY Fredericksburg, VA 22401 |
Stamps, ponchos, and other items for election | April Gillespie | 09/16/2021 | $ 367.51 |
| GotPrint.com 7651 N. San Fernando Road Burbank, CA 91505 |
cards | April Gillespie | 09/17/2021 | $ 33.39 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
PayPal Fees | April Gillespie | 09/30/2021 | $ 34.19 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
