Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oak View Bank 128 Broadview Ave Warrenton, VA 20186 |
Debit Card | Renard carlos | 09/21/2022 | $ 10.00 |
| Office Depot 550 EAST MARKET STREET LEESBURG PLAZA Leesburg, VA 20176 |
Yard Signs | Renard Carlos | 09/26/2022 | $ 161.46 |
| Office Depot 550 EAST MARKET STREET LEESBURG PLAZA Leesburg, VA 20176 |
Brochure | Renard Carlos | 09/26/2022 | $ 112.78 |
| Triple Image LLC 108 W Cameron St Culpeper, VA 22701 |
Tshirts | Renard Carlos | 09/26/2022 | $ 182.20 |
| Signs.com 1550 South Gladiola Stree Salt Lake City, UT 84104 |
Yard Signs | Renard Carlos | 09/28/2022 | $ 528.17 |
| Walmart 700 James Madison Hwy Warrenton, VA 20186 |
Tshirt for Campaign | Renard Carlos | 09/28/2022 | $ 33.65 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
