Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1028 Richmond Road Staunton, VA 24401 |
Supplies/phone | Michele for Delegate | 08/07/2017 | $ 68.82 |
| Wesley, Kirk 100 Shutterlee Mill Lane Staunton, VA 24401 |
Payroll | Michele for Delegate | 08/07/2017 | $ 3250.00 |
| Baja Bean Co. 9 West Beverley St Staunton, VA 24401 |
Lunch meeting | Michele for Delegate | 08/08/2017 | $ 15.00 |
| Denos 916 North Augusta St Staunton, VA 24401 |
Food | Michele for Delegate | 08/08/2017 | $ 3.56 |
| IRS P.O. Box 931000 Louisville, KY 40293-1000 |
Tax Payment | Michele for Delegate | 08/08/2017 | $ 2071.15 |
| Baja Bean Co. 9 West Beverley St Staunton, VA 24401 |
Food | Michele for Delegate | 08/09/2017 | $ 17.72 |
| Blue Mountain Coffee 12 Byers Street Staunton, VA 24401 |
Coffee | Michele for Delegate | 08/09/2017 | $ 2.19 |
| By and By 140 East Beverley Street Staunton, VA 24401 |
Coffee | Michele for Delegate | 08/09/2017 | $ 6.91 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Campaign website | Michele for Delegate | 08/09/2017 | $ 29.00 |
| Denos 916 North Augusta St Staunton, VA 24401 |
Gas and Food | Michele for Delegate | 08/09/2017 | $ 26.35 |
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Report period: 07/01/2017 - 08/31/2017