Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Depot Grille 42 Middlebrook Avenue Staunton, VA 24401 |
Campaign Party | Emmett | 06/13/2019 | $ 551.00 |
| Labels & Lists 18912 North Creek Parkway Bothell, WA 98011 |
Lists | Emmett | 06/13/2019 | $ 14.00 |
| Allen, Noah 251 Courtney Woods Lane Stuarts Draft, VA 24477 |
Staff | Emmett | 06/18/2019 | $ 2305.33 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Printing | Emmett | 06/18/2019 | $ 250.00 |
| i360 29374 Network Place Chicago, IL 60673 |
Data | Emmett | 06/21/2019 | $ 750.00 |
| Mitchell, Lynn 185 Belle Vista Drive Staunton, VA 24401 |
Staff | Emmett | 06/21/2019 | $ 5250.00 |
| Mitchell, Lynn 185 Belle Vista Drive Staunton, VA 24401 |
Misc Expenses | Emmett | 06/21/2019 | $ 367.18 |
| Mail Chimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Digital Mail | Emmett | 06/24/2019 | $ 74.99 |
| Happy Birthday USA 600 Churchville Avenue Staunton, VA 24401 |
Parade Fee | Emmett | 06/28/2019 | $ 15.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Donation Fees | Emmett | 06/29/2019 | $ 291.09 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
