Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Colorado Ballpoint Pen 123 Main Street Staunton, VA 24401 |
Promotional Items | Keira Riccioni | 01/17/2019 | $ 278.43 |
Vistaprint, a Cimpress Company 275 Wyman Street Waltham, MA 02451 |
In-Kind Bumper Stickers, Labels, etc. | Keira Riccioni | 01/18/2019 | $ 780.35 |
Godaddy 4455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Domain Registration: ForDelegate.com;.net;.org; .info DaveBourneForDelegate.net; .info. an SiteBuilder fee | Keira Rossini | 01/21/2019 | $ 84.37 |
Costco 1830 RESERVOIR ST HARRISONBURG, VA 22801 |
Supplies for Kick-off | Keira Rossini | 01/23/2019 | $ 292.19 |
Ergenbright, Gene R 204 Fox Hill Place Staunton, VA 24401 |
USPS PO Box Rental at Verona | Ray Ergenbright | 01/23/2019 | $ 42.00 |
Central Virginia Rental 708 Richmond Ave Staunton, VA 24401 |
Sound System for Kick-off | Keira Rossini | 01/24/2019 | $ 78.98 |
The Cheese Shop 2366 Tinkling Spring Road Stuarts Draft, VA 24477 |
Supplies for Kick-off | Keira Riccioni | 01/24/2019 | $ 63.27 |
Bourne, Karen 333 Baldwin Lane Staunton, VA 24401 |
Supplies for Kick-off | Keira Rosscini | 01/26/2019 | $ 582.82 |
Godaddy 4455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
In-Kind Contribution | Keira Riccioni | 01/26/2019 | $ 105.71 |
Godaddy 4455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Promotional | Keira Riccioni | 01/26/2019 | $ 105.71 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019