Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Web Site Hosting | Jim Ingle | 07/15/2019 | $ 35.00 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
Printing Services | Jim Ingle | 07/26/2019 | $ 1872.23 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Consultant Services | Jim Ingle | 07/29/2019 | $ 3000.00 |
| Celebrity Tees 206 East Broadway Hopewell, VA 23860 |
T Shirt Printing | Jim Ingle | 08/07/2019 | $ 684.45 |
| Pietro's Family Restaurant 2601 Osborne Rd Chester, VA 23831 |
Campaign Meeting - Volunteer Staff | Jim Ingle | 08/07/2019 | $ 111.01 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
Contribution Processing Fee | Jim Ingle | 08/08/2019 | $ 1.03 |
| Thomas Dale High School 3626 W Hundred Rd Chester, VA 23831 |
Advertising - Football Program | Jim Ingle | 08/08/2019 | $ 200.00 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
Printing Services | Jim Ingle | 08/08/2019 | $ 210.60 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Signs - yard and 4x4 | Jim Ingle | 08/12/2019 | $ 4475.37 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Consultant Services | Jim Ingle | 08/12/2019 | $ 3000.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
