Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
consulting fee | Steve Landes | 05/31/2019 | $ 500.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
facebook advertising | Josh Law | 05/31/2019 | $ 47.15 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fee | Steve Landes | 05/31/2019 | $ 750.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
processing fee | Kim Dean | 05/31/2019 | $ 3.20 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
reimbursement campaign expenses and mileage | Kim Dean | 06/03/2019 | $ 199.74 |
| Andes, Garnett A 94 Shackelford Lane Verona, VA 24482 |
campaign mileage reimbursement | Kim Dean | 06/04/2019 | $ 5.80 |
| Bussells, James A 1436 S Main St Harrisonburg, VA 22801 |
campaign mileage reimbursement | Kim Dean | 06/04/2019 | $ 48.72 |
| Dudley, Ivo C 2406 Purple and Gold Way Harrisonburg, VA 22801 |
campaign mileage reimbursement | Kim Dean | 06/04/2019 | $ 107.30 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
mileage reimbursement | Kim Dean | 06/04/2019 | $ 394.98 |
| Maxwell, John G 2495 Bayberry Lane Harrisonburg, VA 22801 |
campaign mileage reimbursement | Kim Dean | 06/04/2019 | $ 55.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
