Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Barbour Printing Services Inc PO Box 1029 Tappahannock, VA 22560 |
6- 18x24 campaign signs & stakes | christina ambrose | 07/06/2023 | $ 189.54 |
Delivery Signs 40 West Crystal Lake Street #100 Orlando, FL 32806 |
50 24x18 campaign signs and stakes | christina ambrose | 07/10/2023 | $ 280.00 |
S & H Monograms 7494 Industrial Park Rd C Mechanicsville, VA 23116 |
6 Banners 3x6 | christina ambrose | 07/21/2023 | $ 221.13 |
Delivery Signs 40 West Crystal Lake Street #100 Orlando, FL 32806 |
50 - 24x18 campaign signs and stakes | christina ambrose | 07/28/2023 | $ 280.00 |
Delivery Signs 40 West Crystal Lake Street #100 Orlando, FL 32806 |
100 24x18 signs and stakes | Christina Ambrose | 08/03/2023 | $ 385.00 |
S & H Monograms 7494 Industrial Park Rd C Mechanicsville, VA 23116 |
6 3x6 banners | Christina Ambrose | 08/14/2023 | $ 221.13 |
Rappahannock Times PO Box 1025 Tappahannock, VA 22560 |
Newspaper ad | christina ambrose | 08/31/2023 | $ 175.00 |
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Postcards and Business Cards | Christina Ambrose | 08/31/2023 | $ 127.59 |
8 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023