Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank 112 W. King Street Strasburg, VA 22657 |
September bank Service Charge | Robert H. Ballentine | 09/30/2018 | $ 2.00 |
| Hanna Sign Company, LLC 20 Water Street Front Royal, VA 22630 |
Campaign Signs and Banners | Jason Poe | 10/03/2018 | $ 1675.46 |
| Walmart 10 Riverton Commons Drive Front Royal, VA 22630 |
Campaign supplies | Jason Poe | 10/08/2018 | $ 80.71 |
| Stitches & Bows 1173 Wakeman Mill Road Front Royal, VA 22630 |
Campaign promotional materials | Jason Poe | 10/09/2018 | $ 306.45 |
| Amazon Payments, Inc. P.O. Box 81266 Seattle, WA 98108-1226 |
Campaign kick-off supplies | Jason Poe | 10/11/2018 | $ 92.51 |
| Amazon Payments, Inc. P.O. Box 81266 Seattle, WA 98108-1226 |
Campaign kick-off supplies | Jason Poe | 10/11/2018 | $ 23.98 |
| Amazon Payments, Inc. P.O. Box 81266 Seattle, WA 98108-1226 |
Campaign kick-off supplies | Jason Poe | 10/11/2018 | $ 13.00 |
| Clear Choice Printing, Inc. 740 North Loudoun Street Winchester, VA 22601 |
Campaign literature | Jason Poe | 10/12/2018 | $ 110.57 |
| Lupton, Todd 1310 Kendrick Road Front Royal, VA 22630 |
Expense reimbursement | Jason Poe | 10/12/2018 | $ 100.00 |
| Epic Sports, Inc. 9750 East 53rd Street North Bel Aire, KS 67226 |
Kick-off event promotional materials | Jason Poe | 10/15/2018 | $ 477.32 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
