Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, John G 2495 Bayberry Lane Harrisonburg, VA 22801 |
mileage reimbursement | Jimmy Ellis | 07/08/2019 | $ 91.64 |
| ORourke, Cormac 12456 Basswood Dr Manassas, VA 20112 |
mileage reimbursement | Jimmy Ellis | 07/08/2019 | $ 89.32 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
mileage reimbursement | Steve Landes | 07/09/2019 | $ 644.96 |
| ICDSoft Ltd 175 Wyman St Boston, MA 02451-1223 |
web site hosting | Kim Dean | 07/09/2019 | $ 57.60 |
| Ellis, Jimmy 6001 Red Setter Lane Moseley, VA 23120 |
consulting fee | Steve Landes | 07/11/2019 | $ 500.00 |
| Law, Josh 101 Ridgeview Drive Stuarts Draft, VA 24477 |
consulting fee | Steve Landes | 07/15/2019 | $ 750.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
newspaper subscription | Kim Dean | 07/16/2019 | $ 8.99 |
| Department of Elections 1100 Bank Street Richmond, VA 23219-3947 |
registered voter update subscription | Kim Dean | 07/17/2019 | $ 198.00 |
| Eddie Edwards Signs Inc 560 Waterman Dr Harrisonburg, VA 22802 |
campaign vehicle magnets | Kim Dean | 07/22/2019 | $ 176.90 |
| Capitol Promotions Inc PO Box 231 Glenside, PA 19038 |
campaign bumper stickers | Kim Dean | 07/26/2019 | $ 221.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
