Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
Printing | Suzanne Novak | 01/10/2022 | $ 104.25 |
| Lovell, Barbara 806 Middle Gate Irvington, VA 22480 |
Reimbursement for printing | Suzanne Novak | 01/22/2022 | $ 38.00 |
| King, Laurie PO Box 1215 Kilmarnock, VA 22482 |
REFUND TO RDD - YOUNKIN WASNT SPEAKER | MICHAEL SCHOELWER | 03/11/2022 | $ 150.00 |
| Square TBD Kilmarnock, VA 22482 |
3.59% CHARG FOR AUCTION ITEM AT REAGAN DINNER | Joanna Carrington | 03/20/2022 | $ 56.51 |
| Baer, Jon 27 Oak Ridge Dr Kilmarnock, VA 22482 |
REFUND FOR RDD- YOUNKIN NOT SPEAKER | Michael Schoeler | 03/21/2022 | $ 150.00 |
| Curtis, Margaret PO Box 1215 Kilmarnock, VA 22482 |
REFUND TO RDD- YOUNGKIN WASNT THE SPEALER | MICHAEL SCHOELWER | 03/30/2022 | $ 150.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
