Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Campaign Materials | April Dorothea Moore | 05/07/2019 | $ 2750.00 |
| 7-11 Store 5335 North Main Street Mount Jackson, VA 22842 |
Gasoline for campaign | April Dorothea Moore | 05/11/2019 | $ 30.18 |
| Daily News Record 231 South Liberty Street Harrisonburg, VA 22803 |
Newspaper Advertising | April Dorothea Moore | 05/17/2019 | $ 550.00 |
| Waterman, Taylor 125 Trunk Drive Stephens City, VA 22655 |
Campaign Management Services | April Dorothea Moore | 05/17/2019 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
social media boosting | April Dorothea Moore | 05/20/2019 | $ 1.93 |
| Jackson's Corner Cafe 9386 South Congress Street New Market, VA 22844 |
Coffee at meeting with campaign manager | April Dorothea Moore | 05/22/2019 | $ 4.08 |
| Northern Virginia Daily 152 North Holiday Street Strasburg, VA 22657 |
Newspaper Advertising | April Dorothea Moore | 05/22/2019 | $ 240.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Campaign Materials - buttons | April Dorothea Moore | 05/28/2019 | $ 229.02 |
| Waterman, Taylor 125 Trunk Drive Stephens City, VA 22655 |
Reimburse Taylor Waterman for campaign purchases: $151.81 Garden Seeds - Walmart $299.80 Posters - Staples $ 62.00 Garden Seeds - Walmart Total $513.61 | April Dorothea Moore | 05/29/2019 | $ 513.61 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
