Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing P.O. Box 1029 Tappahannock, VA 22560 |
Debt Payment for: 11/11/2021 Sample Ballots | Dawn Howeth | 12/07/2021 | $ 125.31 |
| Barbour Printing P.O. Box 1029 Tappahannock, VA 22560 |
Debt Payment for: 11/11/2021 Banners 3 4 x 4 and 2 Yard Signs 4 x 4 | Dawn Howeth | 12/07/2021 | $ 289.58 |
| Barbour Printing P.O. Box 1029 Tappahannock, VA 22560 |
Debt Payment for: 11/11/2021 100 4 x 6 Cards | Dawn Howeth | 12/07/2021 | $ 63.18 |
| Barbour Printing P.O. Box 1029 Tappahannock, VA 22560 |
Debt Payment for: 11/11/2021 150 Yard Sign Labels | Dawn Howeth | 12/07/2021 | $ 236.93 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
