Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lilliston, James A 28515 Beacon Road Melfa, VA 23410 |
Reimbursement for Cute Kids prizes | James Lilliston | 07/11/2019 | $ 84.02 |
| SunTrust Bank 62 Market Street Onancock, VA 23417 |
Statement fee | James Lilliston | 07/31/2019 | $ 3.00 |
| Crossroads Coffee Shop 25514 East Main Street Onley, VA 23418 |
Campaign kickoff | James Lilliston | 08/03/2019 | $ 478.18 |
| WESR PO Box 460 Onley, VA 23418 |
CALL ad | James A. Lilliston | 08/04/2019 | $ 200.00 |
| Tucker, Ken PO Box 117 Accomac, VA 23301 |
Campaign expenses reimbursement | James A. Lilliston | 08/07/2019 | $ 1922.23 |
| Tucker, Megan 14500 Castleford Court Centreville, VA 20121 |
Campaign expenses reimbursement | James A. Lilliston | 08/21/2019 | $ 100.66 |
| Tucker, Ken PO Box 117 Accomac, VA 23301 |
Campaign expenses reimbursement | James A. Lilliston | 08/28/2019 | $ 2218.27 |
| SunTrust Bank 62 Market Street Onancock, VA 23417 |
Activity fee | James A. Lilliston | 08/30/2019 | $ 6.50 |
| SunTrust Bank 62 Market Street Onancock, VA 23417 |
Statement fee | James A. Lilliston | 08/30/2019 | $ 3.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
