Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Tyler 685 Martz Road Harrisonburg, VA 22802 |
Payment for two large banners | DANIEL E BRASWELL | 07/03/2019 | $ 220.00 |
| Custom Designs Embroidery & Print Wear PO Box 964 Mineral, VA 23117 |
Embroidery of campaign shirts | DANIEL BRASWELL | 07/03/2019 | $ 16.00 |
| Kohl's 791 Nalles Mill Rd Culpeper, VA 22701 |
Four red polo shirts purchased from Kohl's | DANIEL E BRASWELL | 07/03/2019 | $ 31.56 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Deposit transaction fee | DANIEL E BRASWELL | 07/07/2019 | $ 1.03 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Payment for website service | DANIEL E BRASWELL | 07/09/2019 | $ 35.00 |
| Main Street Checks, Inc 920 19th St N Birmingham, AL 35203 |
Payment for checks for campaign account | DANIEL E BRASWELL | 07/11/2019 | $ 25.46 |
| Custom Designs Embroidery & Print Wear PO Box 964 Mineral, VA 23117 |
Embroidery on campaign shirts | DANIEL BRASWELL | 07/12/2019 | $ 32.00 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Deposit transaction fee | DANIEL E BRASWELL | 07/13/2019 | $ 14.80 |
| NationBuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Deposit transaction fee | DANIEL E BRASWELL | 07/14/2019 | $ 3.20 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Payment for campaign fliers | DANIEL E BRASWELL | 07/16/2019 | $ 52.11 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
