Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ernie Reed for Nelson 971 Rainbow Ridge Road Faber, VA 22938 |
Fall Mailing for supervisor | Larry Stopper | 10/15/2018 | $ 262.60 |
| Stripe 185 Berry St, Suite 550 San Francisco, CA 94107 |
Stripe transaction fee | Cheryl Klueh | 10/24/2018 | $ 3.20 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902 |
printing | Larry Stopper | 11/06/2018 | $ 157.95 |
| Rockfish Valley Community Center 190 Rockfish School Lane Afton, VA 22920 |
room rental | Larry Stopper | 11/21/2018 | $ 25.00 |
| Dr. Martin Luther King Celebration Committee 917 Perry Lane Lovingston, VA 22949 |
Donation | Cheryl Klueh | 11/27/2018 | $ 250.00 |
| Virginia Department of Elections 1100 Bank St 1st Floor Richmond, VA 23219 |
penalty for late filing- to be returned | Cheryl Klueh | 12/08/2018 | $ 100.00 |
| Stopper, Larry 262 Mt Ararat Hill Afton, VA 22920 |
painting supplies reimbursement | Larry Stopper | 12/23/2018 | $ 256.67 |
| Stopper, Larry 262 Mt Ararat Hill Afton, VA 22920 |
office supplies, postage, copying, printer cartridges | Larry Stopper | 12/26/2018 | $ 439.73 |
| Stopper, Larry 262 Mt Ararat Hill Afton, VA 22920 |
Holiday party supplies & food | Larry Stopper | 12/26/2018 | $ 437.45 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
