Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 850 Statler Blvd Staunton, VA 24401 |
Campaign Phone-Monthly Charges 04/13-05/12 | David L. Bourne | 05/04/2019 | $ 85.53 |
| Staunton Virginia - Department of Finance 116 W Beverley St Staunton, VA 24401 |
FOIA | David L. Bourne | 05/09/2019 | $ 584.00 |
| Godaddy 4455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Email Address | Keira Riccioni | 05/13/2019 | $ 4.99 |
| Percipient Strategies LLC PO Box 71613 Washington, DC 20024 |
Research Consulting Services | David L. Bourne | 05/22/2019 | $ 2000.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisonburg, VA 17102 |
Signs | David L. Bourne | 05/22/2019 | $ 1070.00 |
| Red Maverick Media 1426 N 3rd Street Suite 310 Harrisonburg, VA 17102 |
Direct Mail Campaign | David L. Bourne | 05/22/2019 | $ 17780.00 |
| United States Postal Service/Stamp Fullfillment Service 8300 NE Ubderground Drive, Pliiar 210 Kansas City, MO 64144-0001 |
Postage | David L. Bourne | 05/28/2019 | $ 165.00 |
| Facebook 123 Main Street Staunton, VA 24401 |
Advertising | Keira Riccioni | 05/30/2019 | $ 75.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
