Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes x x, VA 22407 |
signage post | Lisa Phelps | 10/02/2021 | $ 112.46 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee | Lisa Phelps | 10/03/2021 | $ 31.99 |
| Office Max X Newville, PA 17241 |
office supplies | Lisa Phelps | 10/05/2021 | $ 125.60 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Lisa Phelps | 10/07/2021 | $ 29.39 |
| NextDoor 875 Stevenson St. SanFrancisco, CA 94103 |
Advertising | Lisa Phelps | 10/12/2021 | $ 69.00 |
| Printplace 1130 Ave H East Arlington, TX 76011 |
Literature | Lisa Phelps | 10/12/2021 | $ 1003.67 |
| Staples 2003 Plank rd. Fredericksburg, VA 22401 |
office supplies | Lisa Phelps | 10/12/2021 | $ 121.08 |
| Primo Heaven Tidewater Trail Fredericksburg, VA 22408 |
Campaign lunch w/vol. | Lisa Phelps | 10/18/2021 | $ 50.22 |
| Walmart 125 Washington Square Plaza Fredericksburg, VA 22405 |
Office supplies | Lisa Phelps | 10/18/2021 | $ 74.97 |
| Lowes x x, VA 22407 |
Tent supplies | Lisa Phelps | 10/19/2021 | $ 7.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
