Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rohr, Alex 124 Briarwood St Apt A Lynchburg, VA 24503-2002 |
Consulting - Campaign Work | Elizabeth Alcorn | 06/01/2019 | $ 1900.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/02/2019 | $ 8.89 |
Precision Signz 6125 Valley Dr Bettendorf, IA 52722-5564 |
Yard Signs | Elizabeth Alcorn | 06/05/2019 | $ 501.55 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/09/2019 | $ 24.57 |
Virginia Democratic Women's Caucus 919 E Main St Richmond, VA 23219-4625 |
Women's Caucus Membership | Elizabeth Alcorn | 06/09/2019 | $ 10.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/11/2019 | $ 3.96 |
Local Jurisdiction Consulting 809 Monticello Ave Charlottesville, VA 22902-5739 |
Reimburse In-Kind Consulting Services | EAA | 06/14/2019 | $ 1000.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/16/2019 | $ 4.48 |
Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | EAA | 06/16/2019 | $ 1863.00 |
Town of Scottsville, Virginia 401 Valley St Scottsville, VA 24590-4969 |
Booth rental fee for James River Batteau Festival | Alcorn for 58th | 06/19/2019 | $ 10.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 05/31/2019 - 06/30/2019