Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luray Copy Service 27 E Main St Luray, VA 22835 |
tickets for fundraising event | Christopher Stoneberger | 02/22/2019 | $ 36.26 |
| MakeStickers 8061 186th St Tinley Park, IL 60487 |
bumper stickers for campaign | Carolyn Palmer | 02/27/2019 | $ 556.00 |
| David Foltz Photography 1st Street & Virginia Ave E & F Shenandoah, VA 22849 |
campaign photograph | Christopher Stoneberger | 03/12/2019 | $ 125.00 |
| Pioneer Bank 252 E Main St Stanley, VA 22851 |
bank fees for written statement and new checks | Carolyn Palmer | 03/25/2019 | $ 18.50 |
| Ramos, Benjamin 1599 US Hwy Bsn 340 Luray, VA 22835 |
Rent of building for fundraising dinner | Carolyn Palmer | 03/25/2019 | $ 200.00 |
| Luray Copy Service 27 E Main St Luray, VA 22835 |
campaign brochures and business cards | Christopher Stoneberger | 03/26/2019 | $ 746.61 |
| Quest Custom Shirts 2645 Dry Run Rd Luray, VA 22835 |
22 campaign t-shirts | Carolyn Palmer | 03/28/2019 | $ 173.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
