Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing handouts and minutes for District Meeting | Albert Tucker | 10/24/2016 | $ 38.75 |
| Sayre Enterprises 45 Natural Bridge School Road Natural Bridge Station, VA 24579 |
Reimbursement for Pens and Creed Cards | Scott Sayre | 10/24/2016 | $ 739.21 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Transfer | Scott Sayre | 10/26/2016 | $ 151.15 |
| James Allen Printing 145 East Midland Trail Lexington, VA 24450 |
Printing Voter Training Fliers | Albert Tucker | 10/26/2016 | $ 46.33 |
| Stonebridge Properties PO Box 52 Natural Bridge Station, VA 24579 |
Purchase setups and refreshments for Oct 29,2016 Meeting | Albert Tucker | 11/01/2016 | $ 50.00 |
| James Allen Printing 145 East Midland Trail Lexington, VA 24450 |
Layout and design for absentee handouts | Scott Sayre | 11/02/2016 | $ 23.17 |
| Sayre, Scott 45 Natural Bridge School Road Natural Bridge Station, VA 24579 |
Reimbursement for mileage 1,291 @ $0.27 Sept 7 thru Nov 30 | Albert Tucker | 12/01/2016 | $ 348.57 |
| Stonewall Jackson Hotel and Conference Center 24 South Market Street Staunton, VA 24401 |
Deposit for facility rental on April 15, 2017 | Scott Sayre | 12/02/2016 | $ 1000.00 |
| James Allen Printing 145 East Midland Trail Lexington, VA 24450 |
Printing of Certificate of Appreciation | Scott Sayre | 12/09/2016 | $ 23.17 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
