Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Kim Dean | 07/01/2019 | $ 20.88 |
| The News Leader 11 N Central Ave Staunton, VA 24401 |
newspaper subscription | Kim Dean | 07/02/2019 | $ 9.99 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Rack Cards | Josh Law | 07/02/2019 | $ 773.04 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Large Campaign signs | Josh Law | 07/02/2019 | $ 2127.06 |
| Andes, Garnett A 94 Shackelford Lane Verona, VA 24482 |
mileage reimbursement | Jimmy Ellis | 07/08/2019 | $ 103.82 |
| Bussells, James A 1436 S Main St Harrisonburg, VA 22801 |
mileage reimbursement | Jimmy Ellis | 07/08/2019 | $ 88.74 |
| Campbell, Brett C 2406 Purple and Gold Way Harrisonburg, VA 22801 |
mileage reimbursement | Jimmy Ellis | 07/08/2019 | $ 84.68 |
| Dudley, Ivo C 2406 Purple and Gold Way Harrisonburg, VA 22801 |
mileage reimbursement | Jimmy Ellis | 07/08/2019 | $ 216.34 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
reimbursement for campaign office expenses | Steve Landes | 07/08/2019 | $ 324.71 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
campaign mileage reimbursement | Steve Landes | 07/08/2019 | $ 344.64 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
