Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Promotique/Vistaprint 275 Wyman Street Waltham, MA 02452 |
Promotional Items | Keira Riccioni | 01/26/2019 | $ 278.43 |
| Queen City Photography Byers St 12A Staunton, VA 24401 |
Photo Shoot | Keira Riccioni | 01/26/2019 | $ 75.00 |
| Beyond Unlimited 123 Main Street Staunton, VA 24401 |
Phone & Communication Service | David L. Bourne | 01/28/2019 | $ 98.80 |
| Beyond Unlimited 123 Main Street Staunton, VA 24401 |
Phone & Communication Service | David L. Bourne | 01/28/2019 | $ 113.71 |
| Four Seasons Contracting 212 Oak Ridge Circle Staunton, VA 24401 |
Campaign Kick-off Set-Up and Clean-UP | Keira Riccioni | 01/28/2019 | $ 833.95 |
| Verizon 850 Statler Blvd Staunton, VA 24401 |
Phone purchase and Service cost | Keira Riccioni | 01/28/2019 | $ 259.80 |
| Godaddy 4455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website Hosting | Keira Riccioni | 01/29/2019 | $ 47.88 |
| Queen City Photography Byers St 12A Staunton, VA 24401 |
Campaig Photographs | Keira Riccioni | 02/10/2019 | $ 400.00 |
| Highland Recorder 43 Water St Monterey, VA 24465 |
Newspaper Advertising- Multiple | Keira Riccioni | 02/14/2019 | $ 475.00 |
| Bourne, David L 333 Baldwin Lane Staunton, VA 24401 |
Legislative District Maps | Keira Riccioni | 02/22/2019 | $ 27.21 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
