Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeHaven, Charles 2075 Martinsburg Pike Winchester, VA 22603 |
post cards | Don Butler | 10/29/2019 | $ 3000.00 |
| Winchester, Printers 212 Independence Drive Winchester, VA 22602 |
Mailing | Don Butler | 10/29/2019 | $ 2587.26 |
| DeHaven, Charles 2075 Martinsburg Pike Winchester, VA 22603 |
signs | Don Butler | 11/08/2019 | $ 150.00 |
| Butler, Donald 120 Buccaneer Court Stephenson, VA 22656 |
signs | Don Butler | 11/27/2019 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
