Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acuity Scheduling P.O. Box 4668 #64465 New York, NY 10163-4668 |
Scheduling Software | Lynlee Wastie | 10/01/2018 | $ 15.00 |
| Chris Jones for City Council 1053 S. Dogwood Drive Harrisonburg, VA 22801 |
Campaign Contribution | Thea Campbell | 10/01/2018 | $ 250.00 |
| Sal Romero for City Council 1053 S. Dogwood Drive Harrisonburg, VA 22801 |
Campaign Contribution | Thea Campbell | 10/01/2018 | $ 250.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office Rent | Thea Campbell | 10/05/2018 | $ 400.00 |
| Preston Lake HOA 202 N. Liberty St. Suite 101 Harrisonburg, VA 22802 |
Reimbursement for Event Space | Thea Campbell | 10/11/2018 | $ 75.00 |
| Wal-Mart 375 S. Main Street Timberville, VA 22853 |
Reimbursements for Event refreshments | Thea Campbell | 10/11/2018 | $ 13.03 |
| Tractor Supply Co. 2385 E. Market Street Harrisonburg, VA 22801 |
Reimbursement for supplies to post large signs | Lynlee Wastie | 10/12/2018 | $ 76.62 |
| Tractor Supply Co. 2385 E. Market Street Harrisonburg, VA 22801 |
Reimbursement for materials to post large signs | Lynlee Wastie | 10/19/2018 | $ 25.21 |
| Daily News-Record 231 S. Liberty Street Harrisonburg, VA 22803 |
Daily News-Record Ad | Thea Campbell | 10/24/2018 | $ 2093.77 |
| Daily News-Record 231 S. Liberty Street Harrisonburg, VA 22803 |
Daily News-Record Ad | Thea Campbell | 11/03/2018 | $ 2093.78 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
