Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 62 E Midland Trail Lexington, VA 24450 |
Food/Beverages | Ellen Campbell | 10/24/2018 | $ 8.96 |
| Michaels 821 Town Center Dr Waynesboro, VA 22980 |
Office Supplies | Ellen Campbell | 10/24/2018 | $ 7.72 |
| Michaels 821 Town Center Dr Waynesboro, VA 22980 |
Office Supplies | Ellen Campbell | 10/24/2018 | $ 21.04 |
| McDonald's 62 E Midland Trail Lexington, VA 24450 |
Food/Beverages | Ellen Campbell | 10/26/2018 | $ 9.17 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Office Supplies | Ellen Campbell | 10/26/2018 | $ 105.57 |
| USPS 475 L'Enfant Plz Washington, DC 20260 |
Postage | Ellen Campbell | 10/26/2018 | $ 100.00 |
| Christyl Lee LLC 257 New Cameron Dr Lexington, VA 24450 |
Graphic Design | Ellen Campbell | 11/01/2018 | $ 150.00 |
| RED MAVERICK MEDIA 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Yard Signs | Ellen Campbell | 11/01/2018 | $ 2811.12 |
| 24th House of Delegates Legislative District Committee 115 E Grace St Richmond, VA 23219 |
Filing Fee | Ellen Campbell | 11/02/2018 | $ 500.00 |
| The Palms 101 W Nelson St Lexington, VA 24450 |
Food/Beverages | Ellen Campbell | 11/02/2018 | $ 38.03 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 08/01/2018 - 12/06/2018
