Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magnets, On The Cheap 1933 Sully Court Wincheser, VA 22601 |
magnet for cars | David Shore | 04/01/2019 | $ 26.88 |
| Harland, Clark Bank of Clark County Winchester, VA 22603 |
Check Order | David Shore | 04/03/2019 | $ 59.35 |
| Harland, Clark Route 11 Winchester, VA 22603 |
Deposit slips - minimum order | Dave Shore | 04/03/2019 | $ 21.90 |
| Block, Squared P O Box 311 Stephens City, VA 22655 |
Web page | David Shore | 04/10/2019 | $ 250.00 |
| Press, Commercial 965 Green Street Stephens City, VA 22655 |
Campaign materials | David Shore | 04/14/2019 | $ 220.00 |
| Street, Water 205 N Cameron St Winchester, VA 22601 |
Business Cards, Flyers etc | David Shore | 04/20/2019 | $ 1000.00 |
| Staples, Staples Pleasant Valley Dr Winchester, VA 22601 |
Wood letters | David Shore | 05/09/2019 | $ 7.68 |
| Gardner, Will 8/16 Kinzel Dr Winchester, VA 22601 |
Postage # 1007 | David Shore | 05/20/2019 | $ 110.00 |
| Blue, Act P O BOX 441146 Somerville, MA 02144 |
Act Blue fees | Dave Shore | 05/22/2019 | $ 2.88 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
