Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 4171 Lee Jackson Hwy Staunton, VA 24401 |
Office supplies | Linda Revis | 04/26/2019 | $ 19.59 |
| Bluestone Vineyard 4828 Spring Creek Rd Bridgewater, VA 22812 |
Bluestone Vineyard - Redbud Festival | Linda Revis | 04/29/2019 | $ 6.00 |
| Crozet Pizza 5794 Three Notched Rd Crozet, VA 22932 |
Voter outreach in Crozet | Linda Revis | 04/29/2019 | $ 33.42 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 04/29/2019 | $ 42.44 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Facebook Ads | Linda Revis | 05/01/2019 | $ 28.00 |
| Green House Coffee 1260 Crozet Ava Crozet, VA 22932 |
Voter outreach - postcard writing event | Linda Revis | 05/01/2019 | $ 7.28 |
| Perk Place 1782 Jefferson Hwy Fishersville, VA 22939 |
Voter outreach | Linda Revis | 05/01/2019 | $ 4.92 |
| Holiday Inn F&B Roanoke 3315 Ordway Dr Roanoke, VA 24017 |
Rural Caucus - dinner | Linda Revis | 05/04/2019 | $ 60.94 |
| Red Robin 581 4802 Valley View Blvd NW Roanoke, VA 24012 |
Rural Retreat Lunch | Linda Revis | 05/05/2019 | $ 48.72 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 05/09/2019 | $ 34.37 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
