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