Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CORCORAN, ROBIN 7898 TRAFALGAR PLACE WARRENTON, VA 20186 |
office supplies | JIM FISHER | 01/19/2019 | $ 72.00 |
| FISHER, AUDREY 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
CREATION AND MAINTENANCE OF INSTAGRAM | JIM FISHER | 02/10/2019 | $ 75.00 |
| FISHER, JAMES PAUL 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
REIMBURSE - MISC EXPENSES FOR CAMPAIGN | JIM FISHER | 02/10/2019 | $ 1372.66 |
| FISHER, JOSEPH 4240 HIGH POINT LANE THE PLAINS, VA 20198 |
website design & maintenance for campaign and official website | JIM FISHER | 02/10/2019 | $ 250.00 |
| ARMOR FENCE PO BOX 3510 MANASSAS, VA 20108 |
PRORATED RETURN OF DEPOSIT | JIM FISHER | 02/14/2019 | $ 1750.00 |
| BATTLE, LOUIS 121 PENNY LANE GREENVILLE, VA 24440 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| BUCHANAN, RICHARD 7744 FRYTOWN ROAD WARRENTON, VA 20187 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| COATES, ANN 1428 SOUTH F T VALLEY RD BANCO, VA 22711 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 70.00 |
| CORCORAN, ROBIN 7898 TRAFALGAR PLACE WARRENTON, VA 20186 |
STATIONERY SUPPLIES | JIM FISHER | 02/14/2019 | $ 54.62 |
| ENNNIS, WENDELL 9483 MEETZE ROAD MIDLAND, VA 22728 |
PRORATED RETURN OF DONATION | JIM FISHER | 02/14/2019 | $ 175.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
