Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers, Antiques & Things 2463 Beech Ave Buena Vista, VA 24416 |
Flowers | Ellen Campbell | 11/16/2018 | $ 71.08 |
| James Allen Printing 145 E Midland Trl Lexington, VA 24450 |
Printing | Ellen Campbell | 11/16/2018 | $ 540.82 |
| McDonald's 62 E Midland Trail Lexington, VA 24450 |
Food/Beverages | Ellen Campbell | 11/16/2018 | $ 10.48 |
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Website Expenses | Ellen Campbell | 11/16/2018 | $ 24.00 |
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Direct Mail | Ellen Campbell | 11/16/2018 | $ 3393.00 |
| Rocbridge Global Village 30 Crossing Ln Ste 206 Lexington, VA 24450 |
Internet Service | Ellen Campbell | 11/16/2018 | $ 174.00 |
| McDonald's 62 E Midland Trail Lexington, VA 24450 |
Food/Beverages | Ellen Campbell | 11/17/2018 | $ 6.44 |
| Ruby Tuesday 1120 N Lee Hwy Lexington, VA 24450 |
Food/Beverages | Ellen Campbell | 11/18/2018 | $ 38.21 |
| Subway 122 S Main St Lexington, VA 24450 |
Food/Beverage | Ellen Campbell | 11/19/2018 | $ 12.89 |
| Walmart 1233 N Lee Hwy Lexington, VA 24450 |
Office Supplies | Ellen Campbell | 11/19/2018 | $ 115.35 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 08/01/2018 - 12/06/2018
