Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
consulting fee | Steve Landes | 06/13/2019 | $ 500.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing of Thank you cards and envelopes | Kim Dean | 06/14/2019 | $ 339.51 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fee | Steve Landes | 06/15/2019 | $ 750.00 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
consulting fee | Steve Landes | 06/27/2019 | $ 500.00 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fee | Steve Landes | 06/30/2019 | $ 750.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
