Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel 101 Apple Tree Lane Waynesboro, VA 22980 |
Meal | Joe McNamara | 08/19/2018 | $ 29.22 |
| The Berkeley Hotel 1200 East Cary St Richmond, VA 23219 |
Lodging, two rooms, fundraising trip | Joe McNamara | 08/19/2018 | $ 272.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Sticky notes, Notepads | Joe McNamara | 08/19/2018 | $ 384.19 |
| Commonwealth of Virginia - Legislative Services 900 East Main St Richmond, VA 23219 |
District Map | Joe McNamara | 08/20/2018 | $ 25.00 |
| The Berkeley Hotel 1200 East Cary St Richmond, VA 23219 |
Meals - Fundraising Trip | Joe McNamara | 08/20/2018 | $ 46.22 |
| Alphagraphics 3955 Brambleton Ave Roanoke, VA 24018 |
Football Schedules | Joe McNamara | 08/21/2018 | $ 75.42 |
| United States Postal Service 4069 Postal Drive Roanoke, VA 24018 |
P. O. Box Rental | Joe McNamara | 08/21/2018 | $ 120.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Sticky Notes | Joe McNamara | 08/23/2018 | $ 92.99 |
| Bobby May Advertising 15054 Hurley Rd Hurley, VA 24620 |
Yard Signs | Joe McNamara | 08/27/2018 | $ 1263.59 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Fundraising Fees | Joe McNamara | 08/30/2018 | $ 10.90 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 08/31/2018
