Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Campaign Bumper Stickers | Kristen Andrews Foster | 07/26/2023 | $ 52.95 |
| Build A Sign 11525a Stonehollow Drive Austin, TX 78758 |
Large Campaign Signs | Kristen Andrews Foster | 07/27/2023 | $ 757.76 |
| Atlantic Union Bank 1649 Tappahannock Blvd Tappahannock, VA 22560 |
Paper Statement Fee | Kristen Andrews Foster | 07/31/2023 | $ 2.00 |
| Barbour Printing Services 206 Prince Street Tappahannock, VA 22560 |
Campaign Yard Signs | Kristen Andrews Foster | 08/15/2023 | $ 499.12 |
| Nanny's Fun Work 2668 Essex Mill Road Tappahannock, VA 22454 |
Campaign T-Shirts | Kristen Andrews Foster | 08/30/2023 | $ 112.00 |
| Atlantic Union Bank 1649 Tappahannock Blvd Tappahannock, VA 22560 |
Paper Statement Fee | Kristen Andrews Foster | 08/31/2023 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
