Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Stickers | Craig Stariha | 04/19/2019 | $ 223.24 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
print cartridge and paper | Craig Stariha | 04/29/2019 | $ 12.64 |
| LDR Site Services 6100 Lake Forest Drive Atlanta, GA 30328 |
Porta Potties for campaign event | Craig Stariha | 05/02/2019 | $ 398.00 |
| ViTaL SiGnS 4716 Shop St. Chester, VA 23831 |
100 18"X24" yard signs with stands | Craig Stariha | 05/02/2019 | $ 789.75 |
| DeSell, Taylor 900 West Franklin St 509 Richmond, VA 23230 |
Campaign Manager services rendered | Craig Stariha | 05/07/2019 | $ 1500.00 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Invoice 1552 | Craig Stariha | 05/08/2019 | $ 13000.00 |
| Conquest Communications Group 2812 Emerywood Pky 103 Richmond, VA 23294-3718 |
VA Stariha ID Landlines VA Stariha ID Cells | Craig Stariha | 05/13/2019 | $ 3641.00 |
| PayPal Headquarters 2211 North 1st Street San Jose, CA 95131 |
PayPal commission | Craig Stariha | 05/14/2019 | $ 14.80 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Invoice 1553 | Craig Stariha | 05/16/2019 | $ 6500.00 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Invoice 1554 | Craig Stariha | 05/17/2019 | $ 8250.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
