Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Yard signs and rack cards | Hugh Nevill | 09/02/2022 | $ 1493.88 |
| PayPal 2211 North First St San Jose, CA 95110 |
PayPal fee | Hugh Nevill | 09/07/2022 | $ 2.99 |
| Department of Elections 1100 Bank St First Floor Richmond, VA 23219 |
List of registered voters | Hugh Nevill | 09/12/2022 | $ 66.00 |
| Profecta Marketing 331 Walker Drive Suite 7 Warrenton, VA 20186 |
Marketing | Hugh Nevill | 09/12/2022 | $ 1100.00 |
| PayPal 41 MAIN ST WARRENTON, VA 20186 |
PayPal service fee | Hugh Nevill | 09/13/2022 | $ 6.28 |
| PayPal 2211 North First St San Jose, CA 95110 |
PayPal fee | Hugh Nevill | 09/16/2022 | $ 0.27 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
