Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
We Think in Ink 305 England Street Ashland, VA 23005 |
Signs, business cards, stickers | Henry L. Ferry | 06/03/2019 | $ 1849.33 |
We Think in Ink 305 England Street Ashland, VA 23005 |
Sample ballot sheets | Henry L. Ferry | 06/03/2019 | $ 109.51 |
Parrish, O. J. P. O. Box 133 Beaverdam, VA 23015 |
Entertainment for Last Roundup Rally | Henry L. Ferry | 06/08/2019 | $ 500.00 |
Jake's Place 511 Thompson Street Ashland, VA 23005 |
Victory Celebration | Henry L. Ferry | 06/14/2019 | $ 1175.14 |
4 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019