Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fee | Steve Landes | 04/29/2019 | $ 750.00 |
| Fort Defiance High School 195 Fort Defiance Road Fort Defiance, VA 24437 |
sponsor sign | Steve Landes | 04/30/2019 | $ 100.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
car magnets | Kim Dean | 05/06/2019 | $ 52.65 |
| Paypal 2211 North First St San Jose, CA 95131 |
processing fee | Kim Dean | 05/10/2019 | $ 33.99 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
consulting fee | Steve Landes | 05/14/2019 | $ 500.00 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fee | Steve Landes | 05/15/2019 | $ 750.00 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
reimbursement for mileage and campaign expenses | Kim Dean | 05/16/2019 | $ 193.32 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
reimbursement for mileage and campaign expenses | Kim Dean | 05/17/2019 | $ 292.90 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Rack Card Stickers | Kim Dean | 05/20/2019 | $ 254.45 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Polybag Signs | Kim Dean | 05/20/2019 | $ 1826.77 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
