Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
signs and sticker | Kim Dean | 04/01/2019 | $ 709.62 |
| US Postal Service 485 Lee Hwy Verona, VA 24482 |
PO Box rental fee | Kim Dean | 04/04/2019 | $ 56.00 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
consulting fee | Steve Landes | 04/16/2019 | $ 500.00 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fee | Steve Landes | 04/16/2019 | $ 750.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Envelopes | Kim Dean | 04/17/2019 | $ 148.30 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Letterhead | Kim Dean | 04/17/2019 | $ 154.33 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
rack cards and design | Kim Dean | 04/17/2019 | $ 583.78 |
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for campaign filing fees | Kim Dean | 04/19/2019 | $ 500.00 |
| Shenandoah Awards and Apparel 220 Frontier Dr Staunton, VA 24401 |
t-shirts for campaign | Steve Landes | 04/26/2019 | $ 525.32 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
consulting fee | Steve Landes | 04/29/2019 | $ 500.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
