Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Cookin 54 Comfort Way Lexington, VA 24450 |
Food/Beverage | Ellen Campbell | 11/20/2018 | $ 35.08 |
| Niko's Grille 167 S Main St Lexington, VA 24450 |
Food/Beverages | Ellen Campbell | 11/21/2018 | $ 53.58 |
| Walmart 1233 N Lee Hwy Lexington, VA 24450 |
Office Supplies | Ellen Campbell | 11/21/2018 | $ 20.13 |
| Subway 122 S Main St Lexington, VA 24450 |
Food/Beverages | Ellen Campbell | 11/23/2018 | $ 12.78 |
| Walmart 1233 N Lee Hwy Lexington, VA 24450 |
Food/Beverages | Ellen Campbell | 11/23/2018 | $ 40.04 |
| Lowe's 1255 N Lee Hwy Lexington, VA 24450 |
Office Furniture | Ellen Campbell | 11/24/2018 | $ 45.01 |
| Walmart 1233 N Lee Hwy Lexington, VA 24450 |
Office Supplies | Ellen Campbell | 11/24/2018 | $ 122.66 |
| Campbell, Ronnie R 127 Tem Lane Raphine, VA 24472 |
Reimbursements | Ellen Campbell | 11/27/2018 | $ 2988.99 |
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing; Voter Telephone Contact; Consultant Expense Reimbursement | C. Marston | 11/29/2018 | $ 5829.97 |
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Printing | C. Marston | 12/04/2018 | $ 1867.72 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 08/01/2018 - 12/06/2018
