Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main St. Suite 2050 Richmond, VA 23219 |
2018 local committee's dues assessment | Larry Stopper | 04/05/2018 | $ 147.00 |
| Mische, Anne 1856 Monacan Drive Nellysford, VA 22958 |
reimbursement for printing Crabfest tickets | Larry Stopper | 04/19/2018 | $ 102.93 |
| Southwest Cyberport 5021 Indian School Road NE Suite 600 Albuquerque, NM 87110 |
Internet website hosting- 4 months | Cheryl Klueh | 04/19/2018 | $ 40.00 |
| Mountain Cove Vineyards 1362 Fortune's Cove Ln Lovingston, VA 22949 |
Crabfest event rental | Larry Stopper | 04/25/2018 | $ 400.00 |
| Stopper, Larry 262 Mt Ararat Hill Afton, VA 22920 |
event printing reimbursement | Larry Stopper | 04/30/2018 | $ 129.27 |
| Print EZ 4 N Main St Monroe, NY 10950 |
NCDC check stamp | Cheryl Klueh | 05/01/2018 | $ 27.62 |
| Center for Nonprofit Excellence (CNE) 1701-A Allied Street Charlottesville, VA 22903 |
CNE membership | Larry Stopper | 06/11/2018 | $ 100.00 |
| Proulx, Philippa PO Box 25 Afton, VA 22920 |
ad for Nelson County High Football Program | Cheryl Klueh | 06/29/2018 | $ 250.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
