Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jon Thomas Consulting 1190 Edgewood Drive Suite 1301 Lakewood, OH 44107 |
Consulting Fees | George McCall | 07/03/2019 | $ 7500.00 |
| Jon Thomas Consulting 1190 Edgewood Drive Suite 1301 Lakewood, OH 44107 |
Web and Social Media Design | George McCall | 07/03/2019 | $ 3500.00 |
| Jon Thomas Consulting 1190 Edgewood Drive Suite 1301 Lakewood, OH 44107 |
Consulting | George McCall | 07/03/2019 | $ 3500.00 |
| Nexivate 11900 Edgewater Drive Lakewood, OH 44107 |
Data Purchase | George McCall | 07/03/2019 | $ 2500.00 |
| Jackie's Screen Printing 2401 Front Street Richlands, VA 24641 |
Signs | George McCall | 07/16/2019 | $ 555.34 |
| Harland Clarke Bank Auto Draft Richlands, VA 24641 |
Campaign Bank Account Checks | George McCall | 07/17/2019 | $ 24.50 |
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Signs | George McCall | 07/17/2019 | $ 179.01 |
| Vance Graphics 175 Green Mountain Road Pounding Mill, VA 24637 |
Signs | George McCall | 07/17/2019 | $ 798.16 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Donation Collection Fee | George McCall | 07/21/2019 | $ 1.10 |
| Jackie's Screen Printing 2401 Front Street Richlands, VA 24641 |
Signs | George McCall | 07/29/2019 | $ 2069.15 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
