Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mountain View Elementary School 2800 Rawley Pike Harrisonburg, VA 22801 |
Room use fee | Lynlee Wastie | 07/09/2018 | $ 151.00 |
| Schaldach, John 537 Collicello St. Harrisonburg, VA 22802 |
1/2 PRIDE sponsorship | Lynlee Wastie | 07/09/2018 | $ 87.50 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
July Rent of Dems office | Lynlee Wastie | 07/30/2018 | $ 400.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
August rent for office | Lynlee Wastie | 08/21/2018 | $ 400.00 |
| Farmers & Merchants Bank P.O. 1111 Timberville, VA 22853 |
Check and deposit ticket order | Dianne Fulk | 08/30/2018 | $ 12.99 |
| 6th Congressional District Democratic Committee 502 Taylor Street Lexington, VA 24450-2312 |
200 yard signs @$1.99 each 50 bumper stickers @ $.88 each | Lynlee Wastie | 08/31/2018 | $ 442.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Sept office rent | Thea Campbell | 09/06/2018 | $ 400.00 |
| Lowe's Home Centers, LLC 201 Linda Lane Harrisonburg, VA 22802 |
6 keys for office | Lynlee Wastie | 09/16/2018 | $ 14.47 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
