Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kenosha Motion Picture Institute 108 E. Aloha St. Apt 2. Seattle, WA 98109 |
mask stickers | Rachel Bynum | 10/04/2021 | $ 397.74 |
| LCT Publishing and Media LLC 714 Zachary Taylor Hwy Flint Hill, VA 22627 |
digital advertisement - 1 month | Rachel Bynum | 10/04/2021 | $ 338.00 |
| Rappahannock Media LCC PO Box 3632 Warrenton, VA 20188 |
print advertisement | Rachel Bynum | 10/06/2021 | $ 190.00 |
| Rappahannock Media LCC PO Box 3632 Warrenton, VA 20188 |
digital advertisement | Rachel Bynum | 10/08/2021 | $ 300.00 |
| Xpress Copy Culpeper 486 James Madison Hwy Culpeper, VA 22701 |
1,000 Rack Cards, envelopes and mailing | Rachel Bynum | 10/18/2021 | $ 585.64 |
| Rappahannock Media LCC PO Box 3632 Warrenton, VA 20188 |
Print ad 10/14 | Rachel Bynum | 10/20/2021 | $ 190.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
