Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
Copies Fed Ex 06/03/2017 $ 100.00
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
Banners Gotprint.com 06/10/2017 $ 227.65
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
Brother ink and paper Office Depot Office Max 06/22/2017 $ 104.23
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
Office supplies Office Depot Office Max 06/23/2017 $ 121.92
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
Fair Booth Fredericksburg Agricultural Fair 06/23/2017 $ 175.00
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
Material for signs Lowes Home Centers, LLC 06/25/2017 $ 95.61
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
Post cards Office Depot Office Max 06/28/2017 $ 81.09
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
T-shirts down payment Major Impressions Inc. 06/28/2017 $ 122.06
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
Flyers Office Depot Office Max 06/30/2017 $ 82.14
Gillespie, April May
3651 Shirleys Hill Road
Partlow, VA 22534
Facebook Ads- Marketing Facebook Ads 06/30/2017 $ 24.87
10 Records | Page 1 of 1
Report period: 06/02/2017 - 06/30/2017
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