Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Namecheap 4600 East Washington Street 305 Phoenix, AZ 85034 |
Domain names | Crystal Vanuch | 01/11/2019 | $ 36.94 |
| Stafford Printing 2707 jefferson davis highway stafford, VA 22554 |
Rack cards | Crystal Vanuch | 01/11/2019 | $ 42.12 |
| Namecheap 4600 East Washington Street 305 Phoenix, AZ 85034 |
Website hosting | Crystal Vanuch | 01/13/2019 | $ 28.43 |
| Macgyver Group 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
Stickers | Crystal Vanuch | 01/15/2019 | $ 153.56 |
| USPS 524 garrisonville rd garrisonville, VA 22463 |
po box fee | Crystal Vanuch | 01/15/2019 | $ 70.00 |
| Heartland signs 2072 jefferson davis haighway stafford, VA 22554 |
Signs | Crystal Vanuch | 01/24/2019 | $ 31.59 |
| Harland clarke checks 15955 La Cantera Parkway San Antonio, TX 78256 |
check fee for bank | Crystal Vanuch | 02/05/2019 | $ 57.13 |
| Macgyver Group 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
campaign materials | Crystal Vanuch | 02/08/2019 | $ 267.00 |
| Stafford County Treasurer 1300 Courthouse Road stafford, VA 22554 |
Primary Filing Fee | Crystal Vanuch | 02/25/2019 | $ 410.00 |
| Walmart 217 Garrisonville Road Stafford, VA 22554 |
tables for events | Crystal Vanuch | 03/07/2019 | $ 147.41 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
