Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarion Hotel Central 3207 N Arthur Ashe Blvd Richmond, VA 23230 |
Campaign Lodging | Joe McNamara | 07/01/2019 | $ 135.50 |
| Lynch, Jesse 810 Oval Park Lane Charlottesville, VA 22911 |
Consulting | Joe McNamara | 07/01/2019 | $ 350.00 |
| Virginia Media Inc P. O. Box 429 Lewisburg, VA 24901 |
Advertising | Joe McNamara | 07/07/2019 | $ 102.00 |
| Bobby May Advertising 15054 Hurley Rd Hurley, VA 24620 |
Campaign Signs | Joe McNamara | 07/13/2019 | $ 1263.59 |
| Haven Strategies P. O. Box 157 New Castle, VA 24127 |
Website Hosting | Joe McNamara | 07/25/2019 | $ 285.98 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Joe McNamara | 08/03/2019 | $ 88.21 |
| Andrews, Robert 177 Forest Circle Salem, VA 24153 |
Consulting | Joe McNamara | 08/03/2019 | $ 750.00 |
| Andrews, Robert 177 Forest Circle Salem, VA 24153 |
Campaign Expenses | Joe McNamara | 08/03/2019 | $ 368.15 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Fundraiser Invitations | Joe McNamara | 08/03/2019 | $ 72.63 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Office Supplies | Joe McNamara | 08/03/2019 | $ 32.21 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
