Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd, Taylor 7 North 5th Street Warrenton, VA 20186 |
Art work for campaign brochure | Karen Lavarnway | 10/02/2023 | $ 150.00 |
| Piedmont Press, Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Printed campaign material | Karen Lavarnway | 10/12/2023 | $ 548.60 |
| US Post Office, US Post Office 53 Main St Warrenton, VA 20186 |
USPS and Shutterfly Co. expenses for the final campaign mailing | Karen Lavarnway | 10/15/2023 | $ 955.75 |
| Lavarnway, Karen 102 Winchester St Warrenton, VA 20186 |
Reimburse Karen for her use of her personal credit card for campaign expense | Karen Lavarnway | 10/21/2023 | $ 27.36 |
| Piedmont Press, Graphics 404 Belle Air Ln Warrenton, VA 20186 |
post cards and mailing | Karen Lavarnway | 10/23/2023 | $ 263.16 |
| Lavarnway, Karen 102 Winchester St Warrenton, VA 20186 |
donation to Friends of Nick Krukowski | Karen Lavarnway | 10/25/2023 | $ 100.00 |
| Staples, Company 500 Staples Drive Framingham, MA 01702 |
Ink | Karen Lavarnway | 10/25/2023 | $ 368.90 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
