Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 100 Hayden Ave Lexington, MA 02421 |
Palm Cards/Marketing | Jacob Cameron McCown | 10/07/2021 | $ 386.02 |
| Kerrs Creek Designs, LLC 4214 West Midland Trail Lexington, VA 24450 |
Campaign shirts/Design Fee | Morgan McCown | 10/13/2021 | $ 50.00 |
| Bank of Botetourt 65 East Midland Trail Lexington, VA 24450 |
Bank Fee | Jacob Cameron McCown | 10/14/2021 | $ 35.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
