Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heller, Bob 365 Neumans Rd Heathsville, VA 22473 |
Glenn Youngkin Signs | Marion Cockrell | 09/17/2021 | $ 401.00 |
| Barbour Printing Services,Inc PO Box 1029 Tappahannock, VA 22560 |
tickets for rally | marion cockrell | 09/21/2021 | $ 77.92 |
| Heller, Bob 365 Neumans Rd Heathsville, VA 22473 |
Sign post | marion cockrell | 09/21/2021 | $ 163.95 |
| Rappahannock Record 27 N Main St Kilmarnock, VA 22482 |
newspaper ad | marion cockrell | 09/21/2021 | $ 675.00 |
| Barbour Printing Services,Inc PO Box 1029 Tappahannock, VA 22560 |
printing | marion cockrell | 09/28/2021 | $ 176.90 |
| Michel, James 1409 Lodge Rd Callao, VA 22435 |
rally ABC permit | marion cockrell | 09/28/2021 | $ 85.00 |
| Al Pugh Distributing Co. 13548 History Land Hwy Warsaw, VA 22572 |
beer | marion cockrell | 09/30/2021 | $ 3334.58 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
