Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daddyo's Pizza 7500 Richmond Rd H Toano, VA 23188 |
food for volunteers | Cori Johnson | 10/02/2017 | $ 32.39 |
| Exxon 10162 Kings Dominion Blvd Doswell, VA 23047 |
Fuel- travel | Cori Johnson | 10/02/2017 | $ 26.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Cori Johnson | 10/02/2017 | $ 121.37 |
| Foremost Promotions 1270 Glen Ave Moorestown, NJ 08057 |
campaign merchandise | Cori Johnson | 10/02/2017 | $ 634.00 |
| Hall, Ashley 10015 Coatsville Rd Beaverdam, VA 23015 |
Reimbursement for event food | Cori Johnson | 10/03/2017 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Cori Johnson | 10/10/2017 | $ 250.00 |
| Food Lion 9030 Pocahontas Trl Providence Forge, VA 23140 |
event supplies | Cori Johnson | 10/10/2017 | $ 7.36 |
| Food Lion 9030 Pocahontas Trl Providence Forge, VA 23140 |
event supplies | Cori Johnson | 10/10/2017 | $ 27.39 |
| Aspen Burger Company 11833 Aspengraf Ln New Kent, VA 23124 |
Volunteer meeting | Cori Johnson | 10/12/2017 | $ 33.00 |
| Capitol Promotions P.O. box 231 Glenside, PA 19038 |
signs | Cori Johnson | 10/16/2017 | $ 1490.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
