Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banners, Stickers 135 Steelman Rd Egg Harbor, NJ 08234 |
Custom vinyl banners | Dave Shore | 07/02/2019 | $ 52.57 |
| BRDC, committee 1747 Handley Ave Winchester, VA 22601 |
brdc breakfast event | Dave Shore | 07/24/2019 | $ 80.00 |
| Khanin, Irina Friends of 641 Tenyson Ave Winchester,, VA 22601 |
Chk 1010 Friends of Irina | Dave Shore | 08/07/2019 | $ 100.00 |
| WATTS, Shelter 5291 Main Street Stephens City, VA 22655 |
Tickets for political event | Dave Shore | 08/10/2019 | $ 88.12 |
| WATTS, Shelter 5291 Main Street Stephens City, VA 22655 |
Political event | Dave Shore | 08/10/2019 | $ 88.12 |
| NAACP, of Winchester P O Box 2365 Winchester, VA 22604 |
#1013 | Dave Shore | 08/13/2019 | $ 100.00 |
| Top of, Virginia Chamber 407 So Loudoun St Winchester, VA 22601 |
2 tickets to Hob Nob | Dave Shore | 08/14/2019 | $ 50.00 |
| Simpson, Kate 1747 Handley Avenue Winchester, VA 22601 |
reimburse of NAACP tickets | Dave Shore | 08/28/2019 | $ 60.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
