Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI (THE PRINTING EXPRESS) INC 21 WAREHOUSE ROAD HARRISONBURG, VA 22801 |
PXI (THE PRINTING EXPRESS) ADDITIONAL ROAD SIGNS | KATIE CARNES | 10/01/2021 | $ 92.66 |
| OFFICE DEPOT 2330-B W MERCURY BLVD (ONLINE ORDER) HAMPTON, VA 23666 |
OFFICE DEPOT (CARDS) | KATIE CARNES | 10/13/2021 | $ 97.77 |
| PROMOTIONPROS.COM PO BOX 207 WEST BEND, WI 53095 |
PROMOTIONPROS.COM (CAMPAIGN BRANDED COLORING BOOKS FOR 2 COMMUNITY HALLOWEEN EVENT VENDOR TENTS) | KATIE CARNES | 10/14/2021 | $ 252.69 |
| WALMART 6819 WALTONS LANE GLOUCESTER, VA 23061 |
WALMART (CANDY FOR 2 COMMUNITY HALLOWEEN EVENT VENDOR TENTS) | KATIE CARNES | 10/15/2021 | $ 85.87 |
| WALMART 6819 WALTONS LANE GLOUCESTER, VA 23061 |
WALMART (CANDIDATE FORUM OFFICE SUPPLIES) | KATIE CARNES | 10/18/2021 | $ 61.69 |
| SOUTHSIDE SENTINEL PO BOX 549 URBANNA, VA 23175 |
SOUTHSIDE SENTINEL (1/2 PAGE AD FOR 10/21) | KATIE CARNES | 10/19/2021 | $ 660.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
