Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muddy Feet Graphics 2061-E Evelyn Byrd Ave Harrisonburg, VA 22801 |
Campaign shirts | Evan Grover | 05/31/2019 | $ 336.60 |
| Fed/Ex 1010 South Main Street Harrisonburg, VA 22801 |
Print Materials/Copies | Evan Grover | 06/03/2019 | $ 37.17 |
| Signs USA 21 Terri Drive Harrisonburg, VA 22801 |
4x8 Signs | Evan Grover | 06/06/2019 | $ 842.40 |
| PayPal 2211 North First Street San Jose, VA 95131 |
Paypal Fee | Evan Grover | 06/10/2019 | $ 6.10 |
| PayPal 2211 North First Street San Jose, VA 95131 |
Paypal Fee | Evan Grover | 06/14/2019 | $ 4.65 |
| UZ Marketing 5900 Bingle Road Houston, TX 77092 |
Signs | Evan Grover | 06/14/2019 | $ 1000.00 |
| Michaels 277 Burgess Road Harrisonburg, VA 22801 |
Shirts | Evan Grover | 06/17/2019 | $ 147.31 |
| Fed/Ex 1010 South Main Street Harrisonburg, VA 22801 |
Print Materials/Campaign Flyers | Evan Grover | 06/19/2019 | $ 524.96 |
| Michaels 277 Burgess Road Harrisonburg, VA 22801 |
Shirts | Evan Grover | 06/19/2019 | $ 32.17 |
| Signs USA 21 Terri Drive Harrisonburg, VA 22801 |
4x8 Signs | Evan Grover | 06/24/2019 | $ 842.40 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
