Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilmarnock Lettering Company, na 31 Tartan Village Drive Kilmarnock, VA 22482 |
Printed Post Cards | Elizabeth L. Young | 09/05/2013 | $ 179.12 |
| US Postal Service, na General Puller Highway Hartfield, VA 23071-9998 |
Postage stamps | Elizabeth L. Young | 09/05/2013 | $ 99.00 |
| Kilmarnock Lettering Company, na 31 Tartan Village Drive Kilmarnock, VA 22482 |
Yard Signs and posts | Elizabeth L. Young | 09/11/2013 | $ 539.14 |
| US Postal Service, na General Puller Highway Hartfield, VA 23071-9998 |
postage stamps | Elizabeth L. Young | 09/12/2013 | $ 99.00 |
| Friends of Hummel Air Field, na P.O. Box 202 Topping, VA 23169 |
Booth registration | Robert LeBoeuf | 09/16/2013 | $ 5.00 |
| The Table at Wilton, na 42 Mill Creek Road Wake, VA 23176 |
Catering | Robert LeBoeuf | 09/21/2013 | $ 169.20 |
| LeBoeuf, Robert 1411 Wilton Creek Rd Hartfield, VA 23071 |
Reimbursement to Robert LeBoeuf for credit card payment of brochures from Kilmarnock Lettering Co. | Elizabeth L. Young | 09/25/2013 | $ 460.00 |
| US Postal Service, na General Puller Highway Hartfield, VA 23071-9998 |
Postage stamps | Elizabeth L. Young | 09/25/2013 | $ 138.00 |
| Southside Sentinel, na 276 Virginia Street Urbanna, VA 23175 |
Campaign advertisements | Elizabeth L. Young | 09/30/2013 | $ 342.25 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
